Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 5015 Mudd Tavern Rd. Woodford, VA 22580 |
Fuel | 10/01/2021 | $ 41.99 | |
| Shell 3051 Gallows Road Falls Church, VA 22042 |
Fuel | 10/01/2021 | $ 36.03 | |
| SKM PARTNERS, LLC 10915 GEORGETOWN PIKE GREAT FALLS, VA 22066 |
GENERAL CONSULTING | 10/01/2021 | $ 6500.00 | |
| Starbucks 9881 Georgetown Pike Great Falls, VA 22066 |
Food and Beverage | 10/01/2021 | $ 21.26 | |
| Starbucks 8104 A Arlington Blvd. Falls Church, VA 22042 |
Food and Beverage | 10/01/2021 | $ 11.82 | |
| THE LUKENS COMPANY 2800 Shirlington Rd ste 900 STE 900 ARLINGTON, VA 22206 |
MAILER PRODUCTION | 10/01/2021 | $ 44323.74 | |
| THE MCINTOSH CO., INC. 5310 Harvest Hill Road Suite 209 SUITE 209 DALLAS, TX 75320 |
FUNDRAISING CONSULTING | 10/01/2021 | $ 6000.00 | |
| THE SULLIVAN GROUP 1808 RUE DE LA PORT WALL TOWNSHIP, NJ 07719 |
FUNDRAISING CONSULTING | 10/01/2021 | $ 10800.00 | |
| Virginia African American Cultural Center P.O. Box 61701 Virginia Beach, VA 23466 |
Event Sponsorship | 10/01/2021 | $ 315.00 | |
| Wood, Michael 5681 Bradley Farm Road Tappahannock, VA 22560 |
Contribution Refund | 10/01/2021 | $ 100.00 | |
| 629 Records | Page 5 of 63 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
