Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 02/07/2026 | $ 10.00 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Shipping | 02/07/2026 | $ 678.10 | |
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Compliance Consulting and Subscriptions | 02/09/2026 | $ 4404.88 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Shipping | 02/09/2026 | $ 799.65 | |
| JAVA WORKS 3190 Fairview Park Dr. Falls Church, VA 22204 |
Meeting Expense | 02/10/2026 | $ 34.27 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Shipping | 02/10/2026 | $ 1148.11 | |
| Campaign Verify 1215 31st Street NW Washington, DC 20007 |
Subscription | 02/11/2026 | $ 95.00 | |
| OCONEE REAL ESTATE HOLDINGS XIV - FAIRVIEW LLC 5780 Powers Ferry Rd, Ste 500 Atlanta, GA 30327 |
Rent | 02/11/2026 | $ 11960.10 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 02/12/2026 | $ 50.28 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Subscription | 02/12/2026 | $ 5.99 | |
| 146 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2026 - 03/31/2026
