Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| THE PRINTING EXPRESS, INC. 21 WAREHOUSE RD HARRISONBURG, VA 22801 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/14/2021 | $ 722.02 | |
| The Walter Group P.O. Box 7061 Alexandria, VA 22307 |
Strategic Consulting | 10/14/2021 | $ 10000.00 | |
| VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Consulting | 10/14/2021 | $ 6000.00 | |
| Wegman's 14801 Dining Way Woodbridge, VA 22191 |
Food and Beverage | 10/14/2021 | $ 121.40 | |
| Abbey, David 10205 Heritage Ln Glen Allen, VA 23060 |
Payroll | 10/15/2021 | $ 3290.00 | |
| Al Mohammad, Ahmad 6900 Oak Ct Annandale, VA 22003 |
Payroll | 10/15/2021 | $ 5040.00 | |
| Amtrak 1 Massachusetts Ave. NW Washington, DC 20001 |
Travel | 10/15/2021 | $ 59.00 | |
| Andrews, Aliscia 41126 Hickory Hedge Pl Aldie, VA 20105 |
Payroll | 10/15/2021 | $ 3040.00 | |
| Bacso, Cameron 7713 Bridle Path Ln McLean, VA 22102 |
Payroll | 10/15/2021 | $ 3040.00 | |
| Basco, Cameeron 7713 Bridle Path Ln McLean, VA 22102 |
Mileage | 10/15/2021 | $ 378.00 | |
| 629 Records | Page 38 of 63 << < 33 34 35 36 37 38 39 40 41 42 43 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
