Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
Fundraising Expenses | 09/23/2021 | $ 234.72 | |
| E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
Fundraising Consulting | 09/23/2021 | $ 3000.00 | |
| E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
Fundraising Consulting | 09/23/2021 | $ 59185.00 | |
| Embassy Suites 1700 Coliseum Dr. Hampton, VA 23666 |
Travel | 09/23/2021 | $ 824.90 | |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Mailer Printing and Production | 09/23/2021 | $ 508.33 | |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Mailer Printing and Production | 09/23/2021 | $ 8262.14 | |
| Exxon 8124 Old Dominion Dr. McLean, VA 22102 |
Fuel | 09/23/2021 | $ 82.97 | |
| Exxon 3240 S Main St Harrisonburg, VA 22801 |
Fuel | 09/23/2021 | $ 46.86 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/23/2021 | $ 24.32 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/23/2021 | $ 42.61 | |
| 894 Records | Page 60 of 90 << < 55 56 57 58 59 60 61 62 63 64 65 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
