Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Artisan 2, Inc. 4313 Wheeler Avenue Alexandria, VA 22304 |
Mailer Production | 08/10/2021 | $ 2479.43 | |
| Chick-Fil-A 7125 Forest Hill Ave Richmond, VA 23225 |
Event Food and Beverage | 08/10/2021 | $ 111.13 | |
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Database | 08/10/2021 | $ 2500.00 | |
| Comcast 1701 Jfk Blvd. Philadelphia, PA 19103 |
Utilities | 08/10/2021 | $ 502.91 | |
| Domino's 4223 Beulah Rd. North Chesterfield, VA 23237 |
Event Food and Beverage | 08/10/2021 | $ 106.58 | |
| Expedia 333 108H Ave, NE Bellevue, WA 98004 |
Travel | 08/10/2021 | $ 224.64 | |
| Exxon 4435 Commerce Rd. Richmond, VA 23234 |
Fuel | 08/10/2021 | $ 50.00 | |
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Office Supplies | 08/10/2021 | $ 27.54 | |
| THE MCINTOSH CO., INC. 5310 Harvest Hill Road Suite 209 SUITE 209 DALLAS, TX 75320 |
Fundraising Consulting | 08/10/2021 | $ 28800.00 | |
| THE MCINTOSH CO., INC. 5310 Harvest Hill Road Suite 209 SUITE 209 DALLAS, TX 75320 |
Shipping | 08/10/2021 | $ 137.22 | |
| 1668 Records | Page 107 of 167 << < 102 103 104 105 106 107 108 109 110 111 112 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
