Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 241 Laskin Road Virginia Beach, VA 23451 |
Food and Beverage | 10/07/2021 | $ 19.29 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 10/07/2021 | $ 21.89 | |
| Stelzel, Mike 1743 Millbridge Rd Salem, VA 24153 |
Contribution Refund | 10/07/2021 | $ 50.00 | |
| Sunoco 2961 Hunter Mill Rd. Oakton, VA 22124 |
Fuel | 10/07/2021 | $ 36.40 | |
| Sunoco 12191 Sunset Hills Rd. Reston, VA 20190 |
Fuel | 10/07/2021 | $ 30.62 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
FUNDRAISING CONSULTING, ADVERTISING & AGENCY FEES | 10/07/2021 | $ 49999.99 | |
| THE MCINTOSH CO., INC. 5310 Harvest Hill Road Suite 209 SUITE 209 DALLAS, TX 75320 |
Fundraising Consulting | 10/07/2021 | $ 17140.00 | |
| THE PRINTING EXPRESS, INC. 21 WAREHOUSE RD HARRISONBURG, VA 22801 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/07/2021 | $ 2277.11 | |
| THE PRINTING EXPRESS, INC. 21 WAREHOUSE RD HARRISONBURG, VA 22801 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/07/2021 | $ 6895.86 | |
| The Wandering Petal 518 Laskin Road Virginia Beach, VA 23451 |
Event Supplies | 10/07/2021 | $ 980.00 | |
| 703 Records | Page 23 of 71 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
