Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
Fundraising Consulting | 08/13/2021 | $ 64900.00 | |
| Eleventh Street Strategies LLC 10 K St SE, #704 Washington, DC 20003 |
Fundraising Consulting | 08/13/2021 | $ 3750.00 | |
| Exxon 4435 Commerce Rd. Richmond, VA 23234 |
Fuel | 08/13/2021 | $ 80.00 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 08/13/2021 | $ 122.47 | |
| Grabien 1820 Ave. M #1163 Brooklyn, NY 11230 |
Subscription | 08/13/2021 | $ 650.00 | |
| Hilton 12042 West Broad St Richmond, VA 23233 |
Travel | 08/13/2021 | $ 94.32 | |
| Jersey Mike's Subs 1211 N. Military Highway Norfolk, VA 23502 |
Food and Beverage | 08/13/2021 | $ 24.01 | |
| Lanier Parking Solutions 233 Peachtree St. NE #2600 Atlanta, GA 30303 |
Parking | 08/13/2021 | $ 3.00 | |
| Lowe's 201 Linda Ln Harrisonburg, VA 22802 |
Event Supplies | 08/13/2021 | $ 44.65 | |
| Mabrey, Brittany 215 E Davis St Culpeper, VA 22701 |
Policy Consulting | 08/13/2021 | $ 3000.00 | |
| 1668 Records | Page 112 of 167 << < 107 108 109 110 111 112 113 114 115 116 117 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
