Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
PROMOTIONAL MATERIALS/PRODUCTS | 10/14/2021 | $ 14106.93 | |
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
PROMOTIONAL MATERIALS/PRODUCTS | 10/14/2021 | $ 17043.11 | |
| ROBEY, MELISSA 18053 Mulberry Rd DUMFRIES, VA 22026 |
Mileage | 10/14/2021 | $ 224.50 | |
| SalientPoint, LLC P.O. Box 960743 Boston, MA 02196 |
Communications Consulting and Expenses | 10/14/2021 | $ 6760.25 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
Promotional Products/Supplies | 10/14/2021 | $ 4002.83 | |
| Smart Media Group LLC 1427 Leslie Avenue, Suite 100 Alexandria, VA 22301 |
Media Placement | 10/14/2021 | $ 1880297.45 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Media Placement | 10/14/2021 | $ 200000.00 | |
| Sunnybrook Catering & Events 7342 PLANTATION ROAD ROANOKE, VA 24019 |
Event Food and Beverage | 10/14/2021 | $ 9095.53 | |
| Sunoco 10701 Leesburg Pike Herndon, VA 20170 |
Fuel | 10/14/2021 | $ 34.58 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
FUNDRAISING CONSULTING, ADVERTISING & AGENCY FEES | 10/14/2021 | $ 49999.99 | |
| 703 Records | Page 41 of 71 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
