Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SACKETT, Mary-Elise MIDDLETON 8541 RIVERSIDE ROAD ALEXANDRIA, VA 22308 |
FUNDRAISING CONSULTING | 10/07/2021 | $ 3000.00 | |
| SAINT IVES LLC 15037 ST IVES DRIVE MIDLOTHIAN, VA 23113 |
Travel | 10/07/2021 | $ 648.02 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/07/2021 | $ 1368.04 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/07/2021 | $ 6863.50 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/07/2021 | $ 4118.10 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/07/2021 | $ 2905.11 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/07/2021 | $ 3648.10 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/07/2021 | $ 6863.50 | |
| Smart Media Group LLC 1427 Leslie Avenue, Suite 100 Alexandria, VA 22301 |
Media Placement | 10/07/2021 | $ 1900842.40 | |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Office Supplies | 10/07/2021 | $ 65.69 | |
| 703 Records | Page 22 of 71 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
