Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 02/18/2026 | $ 31.57 | |
| 1-800-GOT-JUNK? 13933 Willard Rd Chantilly, VA 20151 |
Disposal Services | 02/19/2026 | $ 174.00 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Shipping | 02/23/2026 | $ 724.48 | |
| CMDI 1593 Spring Hill Rd, Ste 400 Tysons Corner, VA 22182 |
Database | 02/24/2026 | $ 900.00 | |
| THE OLDE FARM LLC 16639 Old Jonesboro Rd Bristol, VA 24202 |
Event Food, Bev, and Facility Fee | 02/24/2026 | $ 7405.64 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Shipping | 02/24/2026 | $ 729.34 | |
| BELMAR CLOUD CONSULTING CORP. 700 S Rosemary Ave, Ste 204 WEST PALM BEACH, FL 33401 |
Data Consulting | 02/26/2026 | $ 8000.00 | |
| CRC ADVISORS 2850 Eisenhower Ave Ste 100 ALEXANDRIA, VA 22314 |
Communications Consulting | 02/26/2026 | $ 5000.00 | |
| DATAWATCH SYSTEMS, INC. 4520 East-West Hwy #200 Bethesda, MD 20814 |
Security Svcs | 02/26/2026 | $ 154.50 | |
| E Street Strategies, LLC 1324 E ST SE Ste 114 WASHINGTON, DC 20003 |
Fundraising Consulting | 02/26/2026 | $ 12500.00 | |
| 146 Records | Page 11 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2026 - 03/31/2026
