Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Patriot Group Global, Inc. P.O. Box 2663 Conway, NH 03818 |
Security Svcs | 10/18/2021 | $ 22794.57 | |
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
PROMOTIONAL MATERIALS/PRODUCTS | 10/18/2021 | $ 4282.86 | |
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
PROMOTIONAL MATERIALS/PRODUCTS | 10/18/2021 | $ 20647.48 | |
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
PROMOTIONAL MATERIALS/PRODUCTS | 10/18/2021 | $ 8979.43 | |
| Pond5 251 Park Ave S 7th Floor New York, NY 10010 |
Subscription | 10/18/2021 | $ 79.94 | |
| POOLHOUSE 23 W Broad Street Suite 404 STE 404 RICHMOND, VA 23220 |
MEDIA PRODUCTION | 10/18/2021 | $ 116852.00 | |
| PPG CONSULTING, LLC 1520 SOUTH CHURCH AVENUE TAMPA, FL 33629 |
FUNDRAISING CONSULTING | 10/18/2021 | $ 89893.00 | |
| PPG CONSULTING, LLC 1520 SOUTH CHURCH AVENUE TAMPA, FL 33629 |
Fundraising Consulting | 10/18/2021 | $ 85091.85 | |
| Rhoback, LLC 1500 Rugby Ave Charlottesville, VA 22903 |
Promotional Products/Supplies | 10/18/2021 | $ 1486.65 | |
| Rhoback, LLC 1500 Rugby Ave Charlottesville, VA 22903 |
Promotional Products/Supplies | 10/18/2021 | $ 3615.66 | |
| 629 Records | Page 52 of 63 << < 47 48 49 50 51 52 53 54 55 56 57 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
