Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CAPITOL COMPUTER EXCHANGE, INC. 4487 FORBES BOULEVARD LANHAM, MD 20706 |
Computer Services | 03/10/2021 | $ 4599.00 | |
| E Street Strategies 1324 E St SE, #114 Washington, DC 20003 |
Fundraising Consulting | 03/10/2021 | $ 6620.00 | |
| E Street Strategies 1324 E St SE, #114 Washington, DC 20003 |
Event Consulting | 03/10/2021 | $ 5000.00 | |
| Embee Media 7669 Stagers Loop Delaware, OH 43015 |
Digital Consulting | 03/10/2021 | $ 5000.00 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 03/10/2021 | $ 508.74 | |
| Johnson, Diante 520 12th Street S Arlington, VA 22202 |
General Consulting | 03/10/2021 | $ 13000.00 | |
| Numinar Inc. 3232 Prospect St NW Washington, DC 20007 |
Subscription | 03/10/2021 | $ 5000.00 | |
| Office Depot 749 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Office Supplies | 03/10/2021 | $ 38.12 | |
| POOLHOUSE 23 W Broad Street STE 404 RICHMOND, VA 23220 |
Media Production | 03/10/2021 | $ 14040.14 | |
| Potbelly Sandwich Shop 1760 E Market St. Suite 102 Harrisonburg, VA 22801 |
Meeting Expense | 03/10/2021 | $ 8.97 | |
| 1064 Records | Page 56 of 107 << < 51 52 53 54 55 56 57 58 59 60 61 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
