Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glover, Becca 1824 Phelps Place NW #1806 Washington, DC 20008 |
General Consulting | 10/30/2025 | $ 20000.00 | |
| GP3 PARTNERS DBA ASCENT MEDIA LLC 7600 E Eastman Avenue Suite 405 Denver, CO 80231 |
Communications Consulting | 10/30/2025 | $ 12500.00 | |
| SALESFORCE, INC. 415 Mission St 3rd Floor San Francisco, CA 94015 |
Subscription | 10/30/2025 | $ 19014.75 | |
| SKM PARTNERS LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Strategic Consulting | 10/30/2025 | $ 7500.00 | |
| Stonewall Strategies, LLC 4212 Rosedown Place Henrico, VA 23223 |
General Consulting | 10/30/2025 | $ 3000.00 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 10/30/2025 | $ 104.31 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 10/31/2025 | $ 52.98 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 10/31/2025 | $ 44.10 | |
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 10/31/2025 | $ 8333.50 | |
| Hampton Inn - Abingdon 510 Cummings St Abingdon, VA 24210 |
Travel | 10/31/2025 | $ 150.86 | |
| 266 Records | Page 9 of 27 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
