Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DOORDASH 901 Market Street 6th Fl San Francisco, CA 94103 |
Meeting Expense | 10/09/2025 | $ 9.99 | |
| Stella's 3351 W Moore Street Richmond, VA 23230 |
Meeting Expense | 10/09/2025 | $ 206.84 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Shipping | 10/09/2025 | $ 648.00 | |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036 |
Subscription | 10/09/2025 | $ 38.99 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 10/10/2025 | $ 9.99 | |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | 10/10/2025 | $ 2810.11 | |
| Canva 3212 E Cesar Chavez St, Bldg 1, Suite 1300 Austin, TX 78702 |
Subscription | 10/10/2025 | $ 300.00 | |
| The Times and Democrat 1010 Broughton St Orangeburg, SC 29115 |
Subscription | 10/10/2025 | $ 16.99 | |
| DOORDASH 901 Market Street 6th Fl San Francisco, CA 94103 |
Meeting Expense | 10/11/2025 | $ 129.08 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 10/11/2025 | $ 45.57 | |
| 266 Records | Page 1 of 27 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
