Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
Promotional Products/Supplies | 07/28/2021 | $ 33032.83 | |
| SKY VIEW CAPITAL, LLC 1207 N STREET, NW, UNIT H WASHINGTON, DC 20005 |
Fundraising Consulting | 07/28/2021 | $ 3000.00 | |
| SKY VIEW CAPITAL, LLC 1207 N STREET, NW, UNIT H WASHINGTON, DC 20005 |
FUNDRAISING CONSULTING | 07/28/2021 | $ 4000.00 | |
| Stine, Marco 1932 Lord Fairfax Rd Vienna, VA 22182 |
Mileage | 07/28/2021 | $ 149.30 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
Computer Services | 07/28/2021 | $ 26177.19 | |
| The Cavalier Marriott, Va Beach 4200 Atlantic Avenue Virginia Beach, VA 23451 |
Travel | 07/28/2021 | $ 478.40 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
COMPUTER SERVICES | 07/28/2021 | $ 120.00 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
COMPUTER SERVICES | 07/28/2021 | $ 455.00 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
COMPUTER SERVICES | 07/28/2021 | $ 455.00 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
COMPUTER SERVICES | 07/28/2021 | $ 495.00 | |
| 1668 Records | Page 69 of 167 << < 64 65 66 67 68 69 70 71 72 73 74 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
