Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FP1 Strategies LLC 3001 Washington Blvd Fl7 Arlington, VA 22201 |
Printing & Strategic Consulting | B Hankins | 09/01/2021 | $ 3475.00 |
| Duck Donuts 15101 Potomac Town Pl ste 140 Woodbridge, VA 22191 |
Food | S Pleickhardt | 09/07/2021 | $ 42.38 |
| Minuteman Press 61 Executive Blvd Farmingdale, NY 11735 |
Printing | S Pleickhardt | 09/09/2021 | $ 331.20 |
| Battlefield Consulting 2120 Portofino Drive Rockwall, TX 75032 |
Fundraising Consulting | C. Marston | 09/21/2021 | $ 771.70 |
| JustYardSigns.com 2235 Mercator Drive Orlando, FL 32807 |
Signs | C. Marston | 09/22/2021 | $ 640.00 |
| Duck Donuts 15101 Potomac Town Pl ste 140 Woodbridge, VA 22191 |
Food & Beverage | C. Marston | 09/27/2021 | $ 42.38 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | C. Marston | 09/30/2021 | $ 35.86 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403 |
Office Supplies | C. Marston | 09/30/2021 | $ 3.12 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | C. Marston | 09/30/2021 | $ 406.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
