Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
FUNDRAISING CONSULTING, ADVERTISING & AGENCY FEES | 10/07/2021 | $ 49999.99 | |
| THE MCINTOSH CO., INC. 5310 Harvest Hill Road Suite 209 SUITE 209 DALLAS, TX 75320 |
Fundraising Consulting | 10/07/2021 | $ 17140.00 | |
| THE PRINTING EXPRESS, INC. 21 WAREHOUSE RD HARRISONBURG, VA 22801 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/07/2021 | $ 6895.86 | |
| THE PRINTING EXPRESS, INC. 21 WAREHOUSE RD HARRISONBURG, VA 22801 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/07/2021 | $ 2277.11 | |
| The Wandering Petal 518 Laskin Road Virginia Beach, VA 23451 |
Event Supplies | 10/07/2021 | $ 980.00 | |
| Thornhill, Jerry D. P.O. Box 86 Troutville, VA 24175 |
Contribution Refund | 10/07/2021 | $ 25.00 | |
| Village Grill 9899 Va-193 Great Falls, VA 22066 |
Food and Beverage | 10/07/2021 | $ 74.96 | |
| VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Consulting | 10/07/2021 | $ 77596.53 | |
| Wal-Mart 7530 Tidewater Dr. Norfolk, VA 23505 |
Office Supplies | 10/07/2021 | $ 40.26 | |
| Wawa 12095 Jefferson Ave. Newport News, VA 23606 |
Fuel | 10/07/2021 | $ 43.24 | |
| 629 Records | Page 21 of 63 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
