Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SALESFORCE, INC. 415 Mission St 3rd Floor San Francisco, CA 94015 |
Subscription | 10/24/2025 | $ 90415.35 | |
| Target - Leesburg 1200 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | 10/24/2025 | $ 22.21 | |
| Uline 12575 Uline Drive Pleasant Prairie, WI 53158 |
Promotional Products/Supplies | 10/24/2025 | $ 209.42 | |
| Virginian Pilot 703 Mariners Row Newport News, VA 23606 |
Subscription | 10/24/2025 | $ 34.00 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 10/25/2025 | $ 28.98 | |
| STARLINK INTERNET 1 Rocket Rd Hawthorne, CA 90250 |
Subscription | 10/25/2025 | $ 50.00 | |
| DESIGN MASTERS ASSOCIATES, INC. 3005 John Deere Rd TOANO, VA 23168 |
Promotional Products/Supplies | 10/27/2025 | $ 12260.01 | |
| Free Lance-Star 1340 Central Park Blvd #100 Fredericksburg, VA 22401 |
Subscription | 10/27/2025 | $ 33.99 | |
| Walgreens 3050A Nutley St Fairfax, VA 22031 |
Event Supplies | 10/27/2025 | $ 635.69 | |
| WILSON SPORTING GOODS CO. 130 East Randolph St, Ste 600 Chicago, IL 60601 |
Promotional Products/Supplies | 10/27/2025 | $ 465.87 | |
| 266 Records | Page 7 of 27 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
