Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
PROMOTIONAL MATERIALS/PRODUCTS | 10/01/2021 | $ 29439.05 | |
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
PROMOTIONAL MATERIALS/PRODUCTS | 10/01/2021 | $ 11962.75 | |
| Pond, Richard L. 102 Pitchkettle Pt. Circle Suffolk, VA 23434 |
Contribution Refund | 10/01/2021 | $ 1000.00 | |
| PPG CONSULTING, LLC 1520 SOUTH CHURCH AVENUE TAMPA, FL 33629 |
FUNDRAISING CONSULTING | 10/01/2021 | $ 43614.00 | |
| Puckett, Ryland 107 Charnwood Road, Henrico, VA 23229 |
Contribution Refund | 10/01/2021 | $ 25.00 | |
| Real Property Management 1500 Amherst St. Charlottesville, VA 22903 |
Rent | 10/01/2021 | $ 1140.99 | |
| ROBEY, MELISSA 18053 MULBERRY ROAD DUMFRIES, VA 22026 |
FUNDRAISING CONSULTING | 10/01/2021 | $ 5000.00 | |
| SalientPoint, LLC P.O. Box 960743 Boston, MA 02196 |
Communications Consulting | 10/01/2021 | $ 1350.00 | |
| SalientPoint, LLC P.O. Box 960743 Boston, MA 02196 |
Communications Consulting & Travel | 10/01/2021 | $ 9488.40 | |
| Senecal, Gloria 3800 Weeping Willow Dr. Apt A Lynchburg, VA 24501 |
Rent | 10/01/2021 | $ 675.00 | |
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Report period: 10/01/2021 - 10/21/2021
