Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Inn - South Hill 200 Thompson St South Hill, VA 23970 |
Travel | 10/28/2025 | $ 137.04 | |
| National Car Rental 10124 Natural Bridge Rd St. Louis, MO 63134 |
Travel | 10/28/2025 | $ 416.11 | |
| Curio Hotels 712 Church St Lynchburg, VA 24504 |
Travel | 10/29/2025 | $ 398.18 | |
| MOVING MOUNTAINS PAC P.O. Box 71596 Richmond, VA 23255 |
Contribution | 10/29/2025 | $ 40000.00 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 10/29/2025 | $ 10.60 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 10/30/2025 | $ 19.99 | |
| BELMAR CLOUD CONSULTING CORP. 700 S Rosemary Ave, Ste 204 WEST PALM BEACH, FL 33401 |
DATA CONSULTING | 10/30/2025 | $ 7801.25 | |
| CRC ADVISORS 2850 Eisenhower Ave Ste 100 ALEXANDRIA, VA 22314 |
Communications Consulting | 10/30/2025 | $ 7500.00 | |
| DATAWATCH SYSTEMS, INC. 4520 East-West Hwy #200 Bethesda, MD 20814 |
Security Svcs | 10/30/2025 | $ 150.00 | |
| E Street Strategies, LLC 1324 E ST SE Ste 114 WASHINGTON, DC 20003 |
Fundraising Consulting | 10/30/2025 | $ 12500.00 | |
| 266 Records | Page 8 of 27 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
