Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 #267 WASHINGTON, DC 20003 |
Office Supplies | 06/10/2021 | $ 52.98 | |
| E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
FUNDRAISING CONSULTING | 06/10/2021 | $ 10000.00 | |
| Fedex Office 8190 Strawberry Ln Falls Church, VA 22042 |
Printing | 06/10/2021 | $ 287.28 | |
| Goldberg, Victoria 35 Island View Dr. Newport News, VA 23602 |
Media Production | 06/10/2021 | $ 404.00 | |
| Lyft, Inc. 548 Market St. San Francisco, CA 94104 |
Transportation | 06/10/2021 | $ 169.37 | |
| Mcalister's 10691 Braddock Rd. Fairfax, VA 22032 |
Food and Beverage | 06/10/2021 | $ 21.36 | |
| NUMINAR INC. 3232 PROSPECT ST NW WASHINGTON, DC 20007 |
Subscription | 06/10/2021 | $ 7000.00 | |
| Ollie's Bargain Outlet 1944 Laskin Rd. Virginia Beach, VA 23454 |
Office Furniture | 06/10/2021 | $ 397.02 | |
| POTTER & COMPANY 1604 Hilltop West Executive Center, Suite 202 SUITE 201 Virginia Beach, VA 23451 |
Office Rent | 06/10/2021 | $ 2000.00 | |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | 06/10/2021 | $ 1.00 | |
| 955 Records | Page 34 of 96 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
