Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 #267 WASHINGTON, DC 20003 |
Compliance Consulting | 10/14/2021 | $ 33300.00 | |
| Dover Hall 1500 Manakin Road Manakin-Sabot, VA 23103 |
Event Food and Beverage | 10/14/2021 | $ 2052.00 | |
| Dunkin Donuts 2946 Chain Bridge Rd. ste. F Oakton, VA 22124 |
Food and Beverage | 10/14/2021 | $ 17.47 | |
| E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
FUNDRAISING CONSULTING AND EXPENSES | 10/14/2021 | $ 3350.77 | |
| Enterprise Rent-A-Car Terminal Garage A, 2500 National Ave. Arlington, VA 22202 |
Tolls | 10/14/2021 | $ 13.75 | |
| Exxon 6720 Old Dominion Dr. McLean, VA 22101 |
Food and Beverage | 10/14/2021 | $ 13.00 | |
| Exxon 8124 Old Dominion Dr. McLean, VA 22102 |
Fuel | 10/14/2021 | $ 57.97 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 10/14/2021 | $ 239.33 | |
| Goodson, Caroline 112 Maxwell Place Williamsburg, VA 23185 |
Contribution Refund | 10/14/2021 | $ 100.00 | |
| GURLEY, ROBERT L. 14311 Deloice Crescent Newport News, VA 23602 |
GENERAL CONSULTING | 10/14/2021 | $ 1412.62 | |
| 707 Records | Page 39 of 71 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
