Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGPVAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Access | Michael Sternad | 04/05/2021 | $ 150.00 |
| Rojo Design 5315 N Clark St # 331 Chicago, IL 60640-2290 |
Logo Creation | Michael Sternad | 04/13/2021 | $ 350.00 |
| Virginia Blue Star 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Campaign Banners | Michael Sternad | 04/13/2021 | $ 248.11 |
| Maloreigh Todd 8065 Highlands Dr Midland, GA 31820-4274 |
Campaign Management | Michael Sternad | 04/15/2021 | $ 1750.00 |
| Foxfire Grill 6550 Little River Tpke Alexandria, VA 22312-1443 |
Fundraiser Dinner | Michael Sternad | 04/21/2021 | $ 846.94 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Postcards | Michael Sternad | 04/30/2021 | $ 203.52 |
| Maloreigh Todd 8065 Highlands Dr Midland, GA 31820-4274 |
Campaign Management | Michael Sternad | 04/30/2021 | $ 1750.00 |
| Mosaic Communications 2938 26th St N Arlington, VA 22207-4959 |
Paid Social Media | Michael Sternad | 05/05/2021 | $ 5400.00 |
| O Bread 7867 Heritage Dr Annandale, VA 22003-5349 |
Fundraiser Goods | Michael Sternad | 05/05/2021 | $ 595.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Postcards | Michael Sternad | 05/07/2021 | $ 159.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
