Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smart Media Group LLC 1427 Leslie Avenue suite 100 Alexandria, VA 22301 |
Media Placement | 10/14/2021 | $ 1880297.45 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Media Placement | 10/14/2021 | $ 200000.00 | |
| Sunnybrook Catering & Events 7342 PLANTATION ROAD ROANOKE, VA 24019 |
Event Food and Beverage | 10/14/2021 | $ 9095.53 | |
| Sunoco 10701 Leesburg Pike Herndon, VA 20170 |
Fuel | 10/14/2021 | $ 34.58 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
FUNDRAISING CONSULTING, ADVERTISING & AGENCY FEES | 10/14/2021 | $ 49999.99 | |
| The Belle Haven Club 100 Harbour Drive Greenwich, CT 06830 |
Event Food and Beverage | 10/14/2021 | $ 1118.70 | |
| The English Rose Garden 3209 O St. NW Washington, DC 20007 |
Event Food and Beverage | 10/14/2021 | $ 665.25 | |
| THE PRINTING EXPRESS, INC. 21 WAREHOUSE RD HARRISONBURG, VA 22801 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/14/2021 | $ 6318.00 | |
| THE PRINTING EXPRESS, INC. 21 WAREHOUSE RD HARRISONBURG, VA 22801 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/14/2021 | $ 2827.31 | |
| THE PRINTING EXPRESS, INC. 21 WAREHOUSE RD HARRISONBURG, VA 22801 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/14/2021 | $ 810.00 | |
| 629 Records | Page 37 of 63 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
