Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 10/14/2021 | $ 3775.00 | |
| CAPITOL COMPUTER EXCHANGE, INC. 4487 FORBES BOULEVARD LANHAM, MD 20706 |
Computer Svcs | 10/14/2021 | $ 6573.10 | |
| Cox Business Dept 781114 P.O. Box 78000 Detroit, MI 48278 |
Utilities | 10/14/2021 | $ 1460.77 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 #267 WASHINGTON, DC 20003 |
Compliance Consulting | 10/14/2021 | $ 33300.00 | |
| Dover Hall 1500 Manakin Road Manakin-Sabot, VA 23103 |
Event Food and Beverage | 10/14/2021 | $ 2052.00 | |
| Dunkin Donuts 2946 Chain Bridge Rd. ste. F Oakton, VA 22124 |
Food and Beverage | 10/14/2021 | $ 17.47 | |
| E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
FUNDRAISING CONSULTING AND EXPENSES | 10/14/2021 | $ 3350.77 | |
| Enterprise Rent-A-Car Terminal Garage A 2500 National Ave. Arlington, VA 22202 |
Tolls | 10/14/2021 | $ 13.75 | |
| Exxon 8124 Old Dominion Dr. McLean, VA 22102 |
Fuel | 10/14/2021 | $ 57.97 | |
| Exxon 6720 Old Dominion Dr. McLean, VA 22101 |
Food and Beverage | 10/14/2021 | $ 13.00 | |
| 629 Records | Page 34 of 63 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
