Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Databox Inc. 25 First Street Suite 301 Cambridge, MA 02141 |
Subscription | 08/13/2021 | $ 143.00 | |
| Discount Mugs.Com 12610 NW 115th Ave Miami, FL 33178 |
Promotional Products/Supplies | 08/13/2021 | $ 200.34 | |
| Dunkin Donuts 8119 Watson St. McLean, VA 22102 |
Food and Beverage | 08/13/2021 | $ 9.03 | |
| E Street Strategies 1324 E St SE, #114 Washington, DC 20003 |
Fundraising Consulting | 08/13/2021 | $ 64900.00 | |
| Eleventh Street Strategies LLC 10 K St SE, #704 Washington, DC 20003 |
Fundraising Consulting | 08/13/2021 | $ 3750.00 | |
| Exxon 4435 Commerce Rd. Richmond, VA 23234 |
Fuel | 08/13/2021 | $ 80.00 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 08/13/2021 | $ 122.47 | |
| Grabien 1820 Ave. M #1163 Brooklyn, NY 11230 |
Subscription | 08/13/2021 | $ 650.00 | |
| Hilton 12042 West Broad St. Richmond, VA 23233 |
Travel | 08/13/2021 | $ 94.32 | |
| Jersey Mike's Subs 1211 N. Military Highway Norfolk, VA 23502 |
Food and Beverage | 08/13/2021 | $ 24.01 | |
| 1649 Records | Page 111 of 165 << < 106 107 108 109 110 111 112 113 114 115 116 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
