Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
Promotional Products/Supplies | 09/09/2021 | $ 3556.04 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
Promotional Products/Supplies | 09/09/2021 | $ 2677.03 | |
| Smart Media Group LLC 1427 Leslie Avenue, Suite 100 Alexandria, VA 22301 |
Media Placement | 09/09/2021 | $ 1681434.72 | |
| Southwest Publishing and Mailing Corporation 4000 SE Adams Street Topeka, KS 66609 |
Mailer Postage | 09/09/2021 | $ 79104.92 | |
| Staples 9480 Main St Fairfax, VA 22031 |
Office Supplies | 09/09/2021 | $ 236.83 | |
| Starbucks 4471 Cheshire Station Plaza Dale City, VA 22193 |
Food and Beverage | 09/09/2021 | $ 38.05 | |
| THE SULLIVAN GROUP 1808 RUE DE LA PORT WALL TOWNSHIP, NJ 07719 |
FUNDRAISING CONSULTING | 09/09/2021 | $ 11000.00 | |
| Tintfx 396 Maple Ave E A Vienna, VA 22180 |
Auto Expense | 09/09/2021 | $ 528.94 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 09/10/2021 | $ 25.46 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 09/10/2021 | $ 49.95 | |
| 929 Records | Page 23 of 93 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
