Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HERTZ 99 H Street NE Washington, DC 20001 |
Travel | 10/18/2025 | $ 83.43 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 10/18/2025 | $ 15.97 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 10/19/2025 | $ 5.00 | |
| Uber Eats 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Meeting Expense | 10/19/2025 | $ 135.69 | |
| Common Sense Media LLC 320 Prism Pl, Unit 312 Coraopolis, PA 15108 |
Radio Advertising | 10/21/2025 | $ 6400.00 | |
| Open Blooms 4212 Technology Ct, Ste D and E Chantilly, VA 20151 |
Event Supplies | 10/21/2025 | $ 186.59 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 10/21/2025 | $ 10.00 | |
| RSVPIFY 4803 N Milwaukee Ave Ste B325 Chicago, IL 60630 |
Subscription | 10/21/2025 | $ 409.00 | |
| UVC INC 2711 26th St NE Washington, DC 20018 |
Travel | 10/21/2025 | $ 27.79 | |
| Virginia Scope Media, LLC 103 Conjurers Dr Colonial Heights, VA 23834 |
Subscription | 10/21/2025 | $ 11.00 | |
| 266 Records | Page 5 of 27 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
