Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunbelt Rentals 12570 Broad Street Richmond, VA 23233 |
Event Equipment Rental | 11/02/2021 | $ 44.89 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
FUNDRAISING CONSULTING, ADVERTISING & AGENCY FEES | 11/02/2021 | $ 404880.74 | |
| THE LUKENS COMPANY 2800 Shirlington Rd, Ste 900 STE 900 ARLINGTON, VA 22206 |
MAILER PRODUCTION | 11/02/2021 | $ 69822.47 | |
| THE LUKENS COMPANY 2800 Shirlington Rd, Ste 900 STE 900 ARLINGTON, VA 22206 |
MAILER PRODUCTION | 11/02/2021 | $ 26188.02 | |
| THE LUKENS COMPANY 2800 Shirlington Rd, Ste 900 STE 900 ARLINGTON, VA 22206 |
MAILER PRODUCTION | 11/02/2021 | $ 12514.85 | |
| THE LUKENS COMPANY 2800 Shirlington Rd, Ste 900 STE 900 ARLINGTON, VA 22206 |
MAILER PRODUCTION | 11/02/2021 | $ 14570.32 | |
| THE LUKENS COMPANY 2800 Shirlington Rd, Ste 900 STE 900 ARLINGTON, VA 22206 |
Mailer Printing and Production | 11/02/2021 | $ 80275.58 | |
| THE PRINTING EXPRESS, INC. 21 WAREHOUSE RD HARRISONBURG, VA 22801 |
Promotional Products/Supplies | 11/02/2021 | $ 11214.45 | |
| The Tarrance Group, Inc. 201 N Union St Ste 410 STE 410 ALEXANDRIA, VA 22314 |
POLLING | 11/02/2021 | $ 38848.00 | |
| The Tarrance Group, Inc. 201 N Union St Ste 410 STE 410 ALEXANDRIA, VA 22314 |
Polling | 11/02/2021 | $ 40082.00 | |
| 853 Records | Page 47 of 86 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
