Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PPG Consulting, LLC 3625 W Santiago St Tampa, FL 33629 |
Consulting | 10/06/2025 | $ 10000.00 | |
| Numinar 1201 Wilson Blvd Arlington, VA 22209 |
Database Services | 10/07/2025 | $ 2250.00 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fee | 10/07/2025 | $ 15.00 | |
| Hilton Hotels 7930 Jones Branch Drive McLean, VA 22102 |
Travel | 10/08/2025 | $ 212.73 | |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Advertising | 10/08/2025 | $ 29500.00 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fee | 10/08/2025 | $ 20.00 | |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 10/09/2025 | $ 9.65 | |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Advertising | 10/09/2025 | $ 682600.00 | |
| Perlys Restaurant Delicatessen 111 East Grace Street Richmond, VA 23219 |
Food | 10/09/2025 | $ 90.29 | |
| BACKSTAGE, LLC 310 West Broad Street Richmond, VA 23220 |
Event Supplies | 10/10/2025 | $ 2770.00 | |
| 93 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
