Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| At&T.Com 8110-B Arlington Blvd Falls Church, VA 22042 |
Telephone | 07/23/2021 | $ 174.97 | |
| AXIOM STRATEGIES 800 W 47th Street ste 200 STE 200 KANSAS CITY, MO 64112 |
PROMOTIONAL PRODUCTS/SUPPLIES | 07/23/2021 | $ 24310.00 | |
| CAPITOL COMPUTER EXCHANGE, INC. 4487 FORBES BOULEVARD LANHAM, MD 20706 |
Computer Services | 07/23/2021 | $ 11306.00 | |
| Chick-Fil-A 9509 Fairfax Blvd Fairfax, VA 22031 |
Event Food and Beverage | 07/23/2021 | $ 226.93 | |
| CMDI 1593 Spring Hill Road suite 400 Tysons Corner, VA 22182 |
Database | 07/23/2021 | $ 2000.00 | |
| Criddle, Matthew 4632 Leeward Dr. Chesapeake, VA 23321 |
Mileage | 07/23/2021 | $ 314.83 | |
| ELEVENTH STREET STRATEGIES LLC 10 K ST, SE #704 WASHINGTON, DC 20003 |
FUNDRAISING CONSULTING | 07/23/2021 | $ 6000.00 | |
| ELEVENTH STREET STRATEGIES LLC 10 K ST, SE #704 WASHINGTON, DC 20003 |
FUNDRAISING CONSULTING | 07/23/2021 | $ 5000.00 | |
| Exxon 4657 Duke Street Alexandria, VA 22304 |
Fuel | 07/23/2021 | $ 60.00 | |
| Franco's By The Bay 169 W Ocean View Ave. Norfolk, VA 23503 |
Food and Beverage | 07/23/2021 | $ 29.75 | |
| 1706 Records | Page 60 of 171 << < 55 56 57 58 59 60 61 62 63 64 65 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
