Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
P.O. Box Renewal | 01/06/2026 | $ 610.00 | |
| BRISTOL HERALD COURIER One James Center Richmond, VA 23219 |
Subscription | 01/07/2026 | $ 23.99 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 01/07/2026 | $ 10.00 | |
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 01/07/2026 | $ 12.00 | |
| COMMONWEALTH PRAYER 1127 Marney Ct Henrico, VA 23229 |
Event Ticket Purchase | 01/08/2026 | $ 535.38 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 01/08/2026 | $ 37.00 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 01/10/2026 | $ 9.99 | |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | 01/10/2026 | $ 205.50 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Subscription | 01/12/2026 | $ 5.99 | |
| Canva 3212 E Cesar Chavez St, Bldg 1, Suite 1300 Austin, TX 78702 |
Subscription | 01/12/2026 | $ 15.00 | |
| 146 Records | Page 2 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2026 - 03/31/2026
