Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NUMINAR INC. 3232 PROSPECT ST NW WASHINGTON, DC 20007 |
PHONE CALLS AND TEXTING | 07/28/2021 | $ 8075.80 | |
| Patriot Group Global, Inc. P.O. Box 2663 Conway, NH 03818 |
Security Svcs | 07/28/2021 | $ 16350.27 | |
| Pond5 251 Park Ave S 7th Floor New York, NY 10010 |
Media Production | 07/28/2021 | $ 25.00 | |
| ROBEY, MELISSA 18053 MULBERRY ROAD DUMFRIES, VA 22026 |
Fundraising Consulting | 07/28/2021 | $ 5000.00 | |
| Sam's Club 3912 Wards Rd. Lynchburg, VA 24502 |
Fuel | 07/28/2021 | $ 86.67 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
Promotional Products/Supplies | 07/28/2021 | $ 33032.83 | |
| SKY VIEW CAPITAL, LLC 1207 N STREET, NW, UNIT H WASHINGTON, DC 20005 |
Fundraising Consulting | 07/28/2021 | $ 3000.00 | |
| SKY VIEW CAPITAL, LLC 1207 N STREET, NW, UNIT H WASHINGTON, DC 20005 |
FUNDRAISING CONSULTING | 07/28/2021 | $ 4000.00 | |
| Stine, Marco 1932 Lord Fairfax Rd Vienna, VA 22182 |
Mileage | 07/28/2021 | $ 149.30 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
Computer Services | 07/28/2021 | $ 26177.19 | |
| 1649 Records | Page 68 of 165 << < 63 64 65 66 67 68 69 70 71 72 73 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
