Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forward Strategies, Inc. 7222 Anhinga Farms Road Tallahassee, FL 32309 |
Fundraising Consulting | 03/24/2021 | $ 7500.00 | |
| Holiday Inn Express 3200 Lee Hwy South Troutville, VA 24175 |
Travel | 03/24/2021 | $ 100.37 | |
| Jessie D'Angelo Makeup LLC 29873 Hillview Drive Mechanicsville, MD 20659 |
Media Production | 03/24/2021 | $ 300.00 | |
| Kingston Chase Consulting LLC 1017 Blue Larkspur Avenue Wake Forest, NC 27587 |
Strategic Consulting | 03/24/2021 | $ 5000.00 | |
| Marriott Virginia Beach Oceanfront 4201 Atlantic Ave. Virginia Beach, VA 23451 |
Meeting Expense | 03/24/2021 | $ 60.86 | |
| Roanoke County Library 6303 Merriman Road Roanoke, VA 24018 |
Printing | 03/24/2021 | $ 30.00 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
Promotional Products/Supplies | 03/24/2021 | $ 9482.50 | |
| Sheetz 11449 Kings Hwy King George, VA 22485 |
Food and Beverage | 03/24/2021 | $ 1.96 | |
| Staples 4210 Electric Road Roanoke, VA 24018 |
Printing | 03/24/2021 | $ 4.55 | |
| Starbucks 361 Effingham Street Portsmouth, VA 23704 |
Food and Beverage | 03/24/2021 | $ 19.92 | |
| 1069 Records | Page 90 of 107 << < 85 86 87 88 89 90 91 92 93 94 95 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
