Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crosby Ottenhoff Group 611 Pennsylvania Ave., SE, Ste 267 Washington, DC 20003 |
P.O. Box Rental | 06/02/2021 | $ 176.00 | |
| Crosby Ottenhoff Group 611 Pennsylvania Ave., SE, Ste 267 Washington, DC 20003 |
Shipping | 06/02/2021 | $ 7.00 | |
| HC Strategies 106 7th St, SE Washington, DC 20003 |
Subscription | 06/02/2021 | $ 605.00 | |
| Jamestown Associates 421 Chestnut St. Philadelphia, PA 19106 |
Digital Production | 06/02/2021 | $ 3000.00 | |
| Stand Up Virginia 3057 Nutley St, Ste 254 Fairfax, VA 22031 |
Sponsorship | 06/10/2021 | $ 500.00 | |
| Next Day Tees 9405 Peabody St. Manssas, VA 20110 |
Promotional Products/Supplies | 06/15/2021 | $ 583.00 | |
| Matv Enterprises LLC 2121 N Westmoreland St #147 Arlington, VA 22213 |
Promotional Products/Supplies | 06/21/2021 | $ 1340.00 | |
| Signarama 14641 Lee Highway, D-7 Centreville, VA 20121 |
Promotional Products/Supplies | 06/21/2021 | $ 610.65 | |
| Crosby Ottenhoff Group 611 Pennsylvania Ave., SE, Ste 267 Washington, DC 20003 |
Accounting and Compliance | 06/22/2021 | $ 400.00 | |
| Crosby Ottenhoff Group 611 Pennsylvania Ave., SE, Ste 267 Washington, DC 20003 |
Shipping | 06/22/2021 | $ 28.43 | |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/06/2021 - 06/30/2021
