Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MONUMENTAL CONSULTING LLC P.O. Box 18341 RICHMOND, VA 23226 |
FUNDRAISING CONSULTING | 10/07/2021 | $ 4000.00 | |
| Pond5 251 Park Ave S 7th Floor New York, NY 10010 |
Subscription | 10/07/2021 | $ 35.00 | |
| REMINGTON RESEARCH GROUP, LLC 800 W 47th Street Suite 200 SUITE 200 KANSAS CITY, MO 64112 |
TEXTING | 10/07/2021 | $ 69000.00 | |
| Robins, Bernard 505 Willow Springs Dr. Rockwall, TX 75032 |
Contribution Refund | 10/07/2021 | $ 7.50 | |
| Robins, Bernard 505 Willow Springs Dr. Rockwall, TX 75032 |
Contribution Refund | 10/07/2021 | $ 10.00 | |
| Robins, Bernard 505 Willow Springs Dr. Rockwall, TX 75032 |
Contribution Refund | 10/07/2021 | $ 25.00 | |
| SACKETT, MARIE-ELISE MIDDLETON 8541 RIVERSIDE ROAD ALEXANDRIA, VA 22308 |
FUNDRAISING CONSULTING | 10/07/2021 | $ 3000.00 | |
| SAINT IVES LLC 15037 ST IVES DRIVE MIDLOTHIAN, VA 23113 |
Travel | 10/07/2021 | $ 648.02 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/07/2021 | $ 6863.50 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/07/2021 | $ 1368.04 | |
| 629 Records | Page 19 of 63 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
