Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| THE SULLIVAN GROUP 1808 RUE DE LA PORT WALL TOWNSHIP, NJ 07719 |
Fundraising Consulting | 10/21/2021 | $ 10500.00 | |
| Uline 12575 Uline Drive Pleasant Prairie, WI 53158 |
Event Supplies | 10/21/2021 | $ 1686.80 | |
| Warren, Sonya K 606 Killarney Richardson, TX 75081 |
Media Production | 10/21/2021 | $ 1440.00 | |
| Wendy's 5801 Plank Road Fredericksburg, VA 22407 |
Food and Beverage | 10/21/2021 | $ 16.22 | |
| Wendy's 5801 Plank Road Fredericksburg, VA 22407 |
Food and Beverage | 10/21/2021 | $ 10.30 | |
| Wendy's 4805 W Brad St. Richmond, VA 23230 |
Food and Beverage | 10/21/2021 | $ 38.81 | |
| Westwood Club 6200 West Club Lane Richmond, VA 23226 |
Event Food, Beverage, and Facility Rental | 10/21/2021 | $ 1879.00 | |
| Winred Technical Services 1776 Wilson Blvd Arlington, VA 22209 |
Credit Card Processing Fees | 10/21/2021 | $ 121298.47 | |
| WPAI 3317 E Memorial Rd Ste 201 STE 201 EDMOND, OK 73013 |
POLLING | 10/21/2021 | $ 6125.00 | |
| 629 Records | Page 63 of 63 << < 53 54 55 56 57 58 59 60 61 62 63 | ||||
Report period: 10/01/2021 - 10/21/2021
