Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HUBSPOT INC. 25 FIRST STREET CAMBRIDGE, MA 02141 |
SUBSCRIPTIONS | 10/07/2021 | $ 15180.00 | |
| Image Direct, LLC 200 Monroe Ave, Bldg 4 Frederick, MD 21701 |
Mailer Postage | 10/07/2021 | $ 52977.00 | |
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Travel | 10/07/2021 | $ 55.20 | |
| Mcdonald's 5642 Plank Rd Fredericksburg, VA 22407 |
Food and Beverage | 10/07/2021 | $ 9.54 | |
| MONUMENTAL CONSULTING LLC P.O. Box 18341 RICHMOND, VA 23226 |
FUNDRAISING EXPENSES | 10/07/2021 | $ 2003.64 | |
| MONUMENTAL CONSULTING LLC P.O. Box 18341 RICHMOND, VA 23226 |
FUNDRAISING CONSULTING | 10/07/2021 | $ 4000.00 | |
| Northwest Hardware Store 520 Roanoke St Christiansburg, VA 24073 |
Event Supplies | 10/07/2021 | $ 8.94 | |
| Pond5 251 Park Ave S, 7th Floor New York, NY 10010 |
Subscription | 10/07/2021 | $ 35.00 | |
| REMINGTON RESEARCH GROUP, LLC 800 W 47th Street, Suite 200 SUITE 200 KANSAS CITY, MO 64112 |
TEXTING | 10/07/2021 | $ 69000.00 | |
| Robins, Bernard 505 Willow Springs Dr. Rockwall, TX 75032 |
Contribution Refund | 10/07/2021 | $ 10.00 | |
| 707 Records | Page 21 of 71 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
