Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Free Lance-Star 1340 Central Park Blvd #100 Fredericksburg, VA 22401 |
Subscription | 11/24/2025 | $ 33.99 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Shipping | 11/24/2025 | $ 60.61 | |
| CMDI 1593 Spring Hill Rd, Ste 400 Tysons Corner, VA 22182 |
Database | 11/25/2025 | $ 900.00 | |
| BELMAR CLOUD CONSULTING CORP. 700 S Rosemary Ave, Ste 204 WEST PALM BEACH, FL 33401 |
Data Consulting | 11/26/2025 | $ 8492.50 | |
| Cater 2 Events 8528 Patterson Ave Henrico, VA 23229 |
Event Food & Beverage | 11/26/2025 | $ 5825.00 | |
| CRC ADVISORS 2850 Eisenhower Ave Ste 100 ALEXANDRIA, VA 22314 |
Communications Consulting | 11/26/2025 | $ 7500.00 | |
| DATAWATCH SYSTEMS, INC. 4520 East-West Hwy #200 Bethesda, MD 20814 |
Security Svcs | 11/26/2025 | $ 150.00 | |
| E Street Strategies, LLC 1324 E ST SE Ste 114 WASHINGTON, DC 20003 |
Fundraising Consulting | 11/26/2025 | $ 39035.42 | |
| Glover, Becca 1824 Phelps Place NW #1806 Washington, DC 20008 |
General Consulting | 11/26/2025 | $ 20000.00 | |
| GP3 PARTNERS DBA ASCENT MEDIA LLC 7600 E Eastman Avenue Suite 405 Denver, CO 80231 |
Communications Consulting | 11/26/2025 | $ 12500.00 | |
| 266 Records | Page 17 of 27 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
