Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HSP Direct LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Mailing Service | 04/24/2025 | $ 3272.34 | |
| HSP Direct LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Mailing Service | 04/24/2025 | $ 779.81 | |
| IMGE, LLC 1401 H St NW 500 Washington, DC 20005 |
Digital Advertising | 04/24/2025 | $ 40000.00 | |
| MDI Imaging & Mail 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Mailing Service | 04/24/2025 | $ 7400.55 | |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Mailing Service | 04/24/2025 | $ 2707.73 | |
| PXI 21 Warehouse Rd Harrisonburg, VA 22801 |
Mailing Service | 04/24/2025 | $ 599.58 | |
| Divaris Real Estate 4525 Main St 900 Virginia Beach, VA 23462 |
Office Rent | 04/25/2025 | $ 3047.00 | |
| PXI 21 Warehouse Rd Harrisonburg, VA 22801 |
Mailing Service | 04/25/2025 | $ 1405.04 | |
| Robocent 2129 General Booth Blvd Virginia Beach, VA 23454 |
Messaging Service | 04/25/2025 | $ 25750.00 | |
| State Corporation Commission PO Box 7607 Merrifield, VA 22116 |
Renewal Fee | 04/29/2025 | $ 10.00 | |
| 182 Records | Page 7 of 19 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
