Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
Fundraising Consulting | 10/18/2021 | $ 113484.85 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
FUNDRAISING CONSULTING, ADVERTISING & AGENCY FEES | 10/18/2021 | $ 149519.18 | |
| Target 4310 Fortuna Ctr. Plz. Dumfries, VA 22025 |
Office Supplies | 10/18/2021 | $ 64.08 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
COMPUTER SVCS | 10/18/2021 | $ 28200.00 | |
| THE LUKENS COMPANY 2800 Shirlington Rd ste 900 STE 900 ARLINGTON, VA 22206 |
Mailer Production | 10/18/2021 | $ 66652.82 | |
| THE MCINTOSH CO., INC. 5310 Harvest Hill Road Suite 209 SUITE 209 DALLAS, TX 75320 |
Fundraising Consulting and Expenses | 10/18/2021 | $ 7845.85 | |
| THE PRINTING EXPRESS, INC. 21 WAREHOUSE RD HARRISONBURG, VA 22801 |
Promotional Products/Supplies | 10/18/2021 | $ 6940.13 | |
| THE TARRANCE GROUP 201 N UNION ST STE 410 ALEXANDRIA, VA 22314 |
POLLING | 10/18/2021 | $ 34148.00 | |
| United Airlines 233 S Wacker Drive Chicago, IL 60606 |
Travel | 10/18/2021 | $ 382.80 | |
| Ups 8116 Arlington Blvd Falls Church, VA 22042 |
Shipping | 10/18/2021 | $ 114.90 | |
| 629 Records | Page 54 of 63 << < 49 50 51 52 53 54 55 56 57 58 59 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
