Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TAG LLC PO BO X1243 ALEXANDRIA, VA 22313 |
FUNDRAISING CONSULTING, ADVERTISING & AGENCY FEES | 09/02/2021 | $ 178298.54 | |
| THE PRINTING EXPRESS, INC. 21 WAREHOUSE RD HARRISONBURG, VA 22801 |
PROMOTIONAL PRODUCTS/SUPPLIES | 09/02/2021 | $ 5212.35 | |
| Three Cees Car Wash & Oil 10701 A Leesburg Pike Herndon, VA 20170 |
Fuel | 09/02/2021 | $ 36.95 | |
| Usps 6375 Seven Corners Ctr. Falls Church, VA 22044 |
Postage | 09/02/2021 | $ 161.12 | |
| WPAI 3317 E Memorial Rd Ste 201 STE 201 EDMOND, OK 73013 |
POLLING | 09/02/2021 | $ 72000.00 | |
| Zoom Video Communications Inc. 55 Almaden Blvd., 6th Floor San Jose, CA 95113 |
Subscription | 09/02/2021 | $ 15.74 | |
| Apartments.Com 3438 Peachtree Road, NE Ste 1500 ste 1500 Atlanta, GA 30326 |
Lodging | 09/03/2021 | $ 1800.00 | |
| Capital Grille - McLean 1861 International Dr. McLean, VA 22102 |
Food and Beverage | 09/03/2021 | $ 425.24 | |
| Colonial Parking 1050 Thomas Jefferson St. NW Ste.100 Washington, DC 20007 |
Parking | 09/03/2021 | $ 12.95 | |
| Colonial Parking 1050 Thomas Jefferson St. NW Ste.100 Washington, DC 20007 |
Parking | 09/03/2021 | $ 12.95 | |
| 894 Records | Page 7 of 90 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
