Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Courtyard 470 McLaws Circle Williamsburg, VA 23185 |
Travel | 09/23/2021 | $ 127.44 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 #267 WASHINGTON, DC 20003 |
Shipping | 09/23/2021 | $ 24.00 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 #267 WASHINGTON, DC 20003 |
Compliance Consulting | 09/23/2021 | $ 19400.00 | |
| 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 |
Mileage | 09/23/2021 | $ 136.19 | |
| 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 | |
| 903 Records | Page 60 of 91 << < 55 56 57 58 59 60 61 62 63 64 65 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
