Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nws, Inc. P.O. Box 9054 McLean, VA 22102 |
Event Food and Beverage | 09/02/2021 | $ 321.06 | |
| Party City 9130 Broad Street Richmond, VA 23294 |
Event Supplies | 09/02/2021 | $ 73.52 | |
| REMINGTON RESEARCH GROUP, LLC 800 W 47th Street Suite 200 SUITE 200 KANSAS CITY, MO 64112 |
TEXTING | 09/02/2021 | $ 7247.84 | |
| SACKETT, MARIE-ELISE MIDDLETON 8541 RIVERSIDE ROAD ALEXANDRIA, VA 22308 |
FUNDRAISING CONSULTING | 09/02/2021 | $ 870.96 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 09/02/2021 | $ 9913.65 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 09/02/2021 | $ 1208.40 | |
| Sheetz 12341 Washington Hwy Ashland, VA 23005 |
Fuel | 09/02/2021 | $ 67.06 | |
| SKY VIEW CAPITAL, LLC 1207 N STREET, NW, UNIT H WASHINGTON, DC 20005 |
FUNDRAISING CONSULTING | 09/02/2021 | $ 4000.00 | |
| Spypoint 330 De La Jacques-Cartier Victoriaville, NA G6T 1 |
Event Supplies | 09/02/2021 | $ 309.99 | |
| Sunoco 10701 Leesburg Pike Herndon, VA 20170 |
Fuel | 09/02/2021 | $ 44.02 | |
| 894 Records | Page 6 of 90 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
