Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Consulting and Expenses | 11/02/2021 | $ 100611.80 | |
| VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Event Food, Beverage and Photography | 11/02/2021 | $ 4420.56 | |
| Wawa 4800 Shore Dr. Virginia Beach, VA 23455 |
Food and Beverage | 11/02/2021 | $ 19.11 | |
| WPAI 3317 E Memorial Rd, Ste 201 STE 201 EDMOND, OK 73013 |
POLLING | 11/02/2021 | $ 25000.00 | |
| WPAI 3317 E Memorial Rd, Ste 201 STE 201 EDMOND, OK 73013 |
POLLING | 11/02/2021 | $ 57000.00 | |
| WPAI 3317 E Memorial Rd, Ste 201 STE 201 EDMOND, OK 73013 |
POLLING | 11/02/2021 | $ 10500.00 | |
| WPAI 3317 E Memorial Rd, Ste 201 STE 201 EDMOND, OK 73013 |
POLLING | 11/02/2021 | $ 7500.00 | |
| WPAI 3317 E Memorial Rd, Ste 201 STE 201 EDMOND, OK 73013 |
POLLING | 11/02/2021 | $ 2500.00 | |
| WPAI 3317 E Memorial Rd, Ste 201 STE 201 EDMOND, OK 73013 |
Polling | 11/02/2021 | $ 93723.50 | |
| Bagel Bakery 6815 Old Dominion Dr. McLean, VA 22101 |
Food and Beverage | 11/03/2021 | $ 42.70 | |
| 853 Records | Page 48 of 86 << < 43 44 45 46 47 48 49 50 51 52 53 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
