Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GP3 PARTNERS DBA ASCENT MEDIA LLC 7600 E Eastman Avenue Suite 405 Denver, CO 80231 |
Communications Consulting | 01/28/2026 | $ 12500.00 | |
| SKM PARTNERS LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Strategic Consulting | 01/28/2026 | $ 7500.00 | |
| Stonewall Strategies, LLC 4212 Rosedown Place Henrico, VA 23223 |
General Consulting | 01/28/2026 | $ 3000.00 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 01/29/2026 | $ 10.60 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Shipping | 01/29/2026 | $ 1070.40 | |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036 |
Subscription | 01/29/2026 | $ 38.99 | |
| Gonzalez, Lilianna Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 01/30/2026 | $ 3333.50 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 01/30/2026 | $ 634.53 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 01/30/2026 | $ 1581.56 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 01/30/2026 | $ 8088.30 | |
| 146 Records | Page 6 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2026 - 03/31/2026
