Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Business P.O. Box 78000 Detroit, MI 48278 |
Utilities | 08/13/2021 | $ 750.18 | |
| Crab Shack 7601 River Rd. Newport News, VA 23607 |
Food and Beverage | 08/13/2021 | $ 94.73 | |
| CVS 8117 Leesburg Pike Vienna, VA 22182 |
Office Supplies | 08/13/2021 | $ 23.65 | |
| Databox Inc. 25 First Street suite 301 Cambridge, MA 02141 |
Subscription | 08/13/2021 | $ 143.00 | |
| Discount Mugs.Com 12610 NW 115th Ave Miami, FL 33178 |
Promotional Products/Supplies | 08/13/2021 | $ 200.34 | |
| Dunkin Donuts 8119 Watson St. McLean, VA 22102 |
Food and Beverage | 08/13/2021 | $ 9.03 | |
| E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
Fundraising Consulting | 08/13/2021 | $ 64900.00 | |
| Eleventh Street Strategies LLC 10 K St SE, #704 Washington, DC 20003 |
Fundraising Consulting | 08/13/2021 | $ 3750.00 | |
| Exxon 4435 Commerce Rd. Richmond, VA 23234 |
Fuel | 08/13/2021 | $ 80.00 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 08/13/2021 | $ 122.47 | |
| 1706 Records | Page 113 of 171 << < 108 109 110 111 112 113 114 115 116 117 118 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
