Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ARCHIVAL METHODS 655 Driving Park Ave, Suite 5 Rochester, NY 14613 |
Promotional Products/Supplies | 01/20/2026 | $ 188.75 | |
| Delta Hotel 555 E Canal St. Richmond, VA 23219 |
Lodging | 01/20/2026 | $ 2102.28 | |
| Makeup Artist Studio Inc. 2831 Newquay Lane Richmond, VA 23236 |
Media Production | 01/20/2026 | $ 700.00 | |
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Compliance Consulting and Subscriptions | 01/20/2026 | $ 2602.50 | |
| Target 5401 W Broad St Richmond, VA 23230 |
Office Supplies | 01/20/2026 | $ 26.98 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 01/20/2026 | $ 99.10 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 01/21/2026 | $ 10.00 | |
| Virginia Scope Media, LLC 103 Conjurers Dr. Colonial Heights, VA 23834 |
Subscription | 01/21/2026 | $ 11.00 | |
| CMDI 1593 Spring Hill Rd, Ste 400 Tysons Corner, VA 22182 |
Database | 01/23/2026 | $ 900.00 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Shipping | 01/23/2026 | $ 645.96 | |
| 146 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2026 - 03/31/2026
