Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Consulting | 03/11/2021 | $ 7838.63 | |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036 |
Subscription | 03/11/2021 | $ 4.00 | |
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 03/11/2021 | $ 4.00 | |
| Acco Brands 4 Corporate Drive Lake Zurich, IL 60047 |
Office Supplies | 03/12/2021 | $ 1038.78 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 03/12/2021 | $ 44.86 | |
| Battery Park Digital Inc. 1767 Central Park Ave South #134 Yonkers, NY 10710 |
Research | 03/12/2021 | $ 5000.00 | |
| Blackbird Worldwide Corp. 1401 Valley Road 3rd Floor Wayne, NJ 07470 |
Travel | 03/12/2021 | $ 1551.90 | |
| College Republican Federation Of Virginia P.O. Box 26141 Alexandria, VA 22313 |
Contribution | 03/12/2021 | $ 700.00 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE, #267 #267 WASHINGTON, DC 20003 |
Shipping and Delivery | 03/12/2021 | $ 33.95 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE, #267 #267 WASHINGTON, DC 20003 |
Compliance Services | 03/12/2021 | $ 5650.00 | |
| 1069 Records | Page 60 of 107 << < 55 56 57 58 59 60 61 62 63 64 65 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
