Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Free Lance-Star 1340 Central Park Blvd #100 Fredericksburg, VA 22401 |
Subscription | 12/22/2025 | $ 33.99 | |
| CMDI 1593 Spring Hill Rd, Ste 400 Tysons Corner, VA 22182 |
Database | 12/23/2025 | $ 900.00 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 12/25/2025 | $ 76.45 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 12/26/2025 | $ 66.47 | |
| STARLINK INTERNET 1 Rocket Rd Hawthorne, CA 90250 |
Subscription | 12/26/2025 | $ 50.00 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 12/28/2025 | $ 423.98 | |
| CULPEPER STAR-EXPONENT 122 W Spencer St Culpeper, VA 22701 |
Subscription | 12/29/2025 | $ 33.99 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 12/29/2025 | $ 10.60 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 12/30/2025 | $ 19.99 | |
| BELMAR CLOUD CONSULTING CORP. 700 S Rosemary Ave, Ste 204 WEST PALM BEACH, FL 33401 |
Data Consulting | 12/30/2025 | $ 16000.00 | |
| 266 Records | Page 25 of 27 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
