Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Jefferson Hotel 101 W Franklin Street Richmond, VA 23220 |
Travel | 11/12/2021 | $ 2359.69 | |
| THE SULLIVAN GROUP 1808 RUE DE LA PORT WALL TOWNSHIP, NJ 07719 |
Fundraising Consulting | 11/12/2021 | $ 15000.00 | |
| The Walter Group P.O. Box 7061 Alexandria, VA 22307 |
Strategic Consulting | 11/12/2021 | $ 24000.00 | |
| Tun Tavern 18900 Jefferson Davis Hwy Triangle, VA 22172 |
Food and Beverage | 11/12/2021 | $ 34.06 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Transportation | 11/12/2021 | $ 17.92 | |
| VFW POST 3150 2116 19TH ST N ARLINGTON, VA 22201 |
EVENT FOOD AND BEVERAGE | 11/12/2021 | $ 1050.00 | |
| VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Consulting | 11/12/2021 | $ 47145.60 | |
| VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Consulting | 11/12/2021 | $ 152903.50 | |
| Wawa 6301 N Military Hwy Norfolk, VA 23518 |
Food and Beverage | 11/12/2021 | $ 9.76 | |
| Wawa 2501 Virginia Beach Blvd Virginia Beach, VA 23452 |
Food and Beverage | 11/12/2021 | $ 18.21 | |
| 853 Records | Page 65 of 86 << < 60 61 62 63 64 65 66 67 68 69 70 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
