Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Shipping | 01/24/2026 | $ 1022.11 | |
| STARLINK INTERNET 1 Rocket Rd Hawthorne, CA 90250 |
Subscription | 01/25/2026 | $ 50.00 | |
| CULPEPER STAR-EXPONENT 122 W Spencer St Culpeper, VA 22701 |
Subscription | 01/26/2026 | $ 33.99 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 01/27/2026 | $ 13.50 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Shipping | 01/27/2026 | $ 1751.73 | |
| BELMAR CLOUD CONSULTING CORP. 700 S Rosemary Ave, Ste 204 WEST PALM BEACH, FL 33401 |
Data Consulting | 01/28/2026 | $ 8000.00 | |
| CRC ADVISORS 2850 Eisenhower Ave Ste 100 ALEXANDRIA, VA 22314 |
Communications Consulting | 01/28/2026 | $ 7500.00 | |
| DATAWATCH SYSTEMS, INC. 4520 East-West Hwy #200 Bethesda, MD 20814 |
Security Svcs | 01/28/2026 | $ 154.50 | |
| E Street Strategies, LLC 1324 E ST SE Ste 114 WASHINGTON, DC 20003 |
Fundraising Consulting | 01/28/2026 | $ 12500.00 | |
| Glover, Becca 1824 Phelps Place NW #1806 Washington, DC 20008 |
General Consulting | 01/28/2026 | $ 20000.00 | |
| 146 Records | Page 5 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2026 - 03/31/2026
