Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Makeup Artist Studio, Inc. 2831 Newquay Lane Richmond, VA 23236 |
Media Production | 11/12/2021 | $ 1924.32 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 11/12/2021 | $ 112.97 | |
| MONUMENTAL CONSULTING LLC P.O. Box 18341 RICHMOND, VA 23226 |
Fedex | 11/12/2021 | $ 95.45 | |
| MONUMENTAL CONSULTING LLC P.O. Box 18341 RICHMOND, VA 23226 |
Fundraising Event Expenses | 11/12/2021 | $ 323.13 | |
| MONUMENTAL CONSULTING LLC P.O. Box 18341 RICHMOND, VA 23226 |
Event Photography | 11/12/2021 | $ 2139.00 | |
| MONUMENTAL CONSULTING LLC P.O. Box 18341 RICHMOND, VA 23226 |
Fundraising Consulting | 11/12/2021 | $ 131325.60 | |
| Mordecai Strategies, LLC 7717 Mulberry Bottom Lane Springfield, VA 22153 |
General Consulting | 11/12/2021 | $ 7500.00 | |
| Moreau, Marshall 197 Doubletree Ct Danville, VA 24540 |
General Consulting | 11/12/2021 | $ 8050.00 | |
| Nunnenkamp, Ken 637 Mountain Ave SW Roanoke, VA 24016 |
General Consulting | 11/12/2021 | $ 18000.00 | |
| POOLHOUSE 23 W Broad Street, Suite 404 STE 404 RICHMOND, VA 23220 |
Media Production | 11/12/2021 | $ 200000.00 | |
| 853 Records | Page 63 of 86 << < 58 59 60 61 62 63 64 65 66 67 68 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
