Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robins, Bernard 505 Willow Springs Dr. Rockwall, TX 75032 |
Contribution Refund | 10/07/2021 | $ 25.00 | |
| Robins, Bernard 505 Willow Springs Dr. Rockwall, TX 75032 |
Contribution Refund | 10/07/2021 | $ 7.50 | |
| SACKETT, Mary-Elise MIDDLETON 8541 RIVERSIDE ROAD ALEXANDRIA, VA 22308 |
FUNDRAISING CONSULTING | 10/07/2021 | $ 3000.00 | |
| SAINT IVES LLC 15037 ST IVES DRIVE MIDLOTHIAN, VA 23113 |
Travel | 10/07/2021 | $ 648.02 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/07/2021 | $ 1368.04 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/07/2021 | $ 6863.50 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/07/2021 | $ 4118.10 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/07/2021 | $ 2905.11 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/07/2021 | $ 3648.10 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/07/2021 | $ 6863.50 | |
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Report period: 10/01/2021 - 10/21/2021
