Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| THE MCINTOSH CO., INC. 5310 Harvest Hill Road Suite 209 SUITE 209 DALLAS, TX 75320 |
FUNDRAISING CONSULTING | 05/20/2021 | $ 5000.00 | |
| THE MCINTOSH CO., INC. 5310 Harvest Hill Road Suite 209 SUITE 209 DALLAS, TX 75320 |
Fundraising Consulting | 05/20/2021 | $ 7500.00 | |
| THE MCINTOSH CO., INC. 5310 Harvest Hill Road Suite 209 SUITE 209 DALLAS, TX 75320 |
FUNDRAISING CONSULTING | 05/20/2021 | $ 1500.00 | |
| Ups Store 3126 W Cary St. Richmond, VA 23221 |
Shipping | 05/20/2021 | $ 74.73 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 05/21/2021 | $ 376.10 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 05/21/2021 | $ 50.00 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 05/21/2021 | $ 21.18 | |
| Fedex Office 9670 Liberia Ave. Manassas, VA 20110 |
Printing and Production | 05/21/2021 | $ 22.24 | |
| Intellidyne, LLC 3110 Fairview Park Drive Suite 1000 Suite 1000 Falls Church, VA 22042 |
Rent | 05/21/2021 | $ 58000.00 | |
| Open Road Grill 8100 Lee Highway Falls Church, VA 22042 |
Meeting Expense | 05/21/2021 | $ 52.93 | |
| 1618 Records | Page 151 of 162 << < 146 147 148 149 150 151 152 153 154 155 156 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
