Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trower, William 3970 Aeries Way Virginia Beach, VA 23455 |
Payroll | 04/15/2021 | $ 3290.00 | |
| Tullis, Ross 1605 Oak Hollow Dr. Woodway, TX 76712 |
Payroll | 04/15/2021 | $ 1668.00 | |
| United States Postal Service 6375 Seven Corners Ctr. Falls Church, VA 22044 |
Supplies | 04/15/2021 | $ 275.00 | |
| Vazquez, Kristian 5340 Holmes Run Pkwy Alexandria, VA 22304 |
Payroll | 04/15/2021 | $ 2284.00 | |
| VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
FUNDRAISING CONSULTING | 04/15/2021 | $ 35420.00 | |
| VSI Supply 4312 James Madison Hwy Fork Union, VA 23055 |
Event Supplies | 04/15/2021 | $ 19.27 | |
| Wade, Joseph 5405 Duke St Apt 105 Alexandria, VA 22304 |
Payroll | 04/15/2021 | $ 1976.00 | |
| Wilcox, James 150 D St SE Washington, DC 20003 |
Payroll | 04/15/2021 | $ 1755.00 | |
| Wilson, Riley 3001 20th St S Arlington, VA 22204 |
Payroll | 04/15/2021 | $ 500.00 | |
| Wolking, Matthew 1705 Trenton Dr. Alexandria, VA 22308 |
Payroll | 04/15/2021 | $ 5290.00 | |
| 1702 Records | Page 57 of 171 << < 52 53 54 55 56 57 58 59 60 61 62 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
