Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 10701 Leesburg Pike Herndon, VA 20170 |
Fuel | 10/14/2021 | $ 34.58 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
FUNDRAISING CONSULTING, ADVERTISING & AGENCY FEES | 10/14/2021 | $ 49999.99 | |
| The Belle Haven Club 100 Harbour Drive Greenwich, CT 06830 |
Event Food and Beverage | 10/14/2021 | $ 1118.70 | |
| The English Rose Garden 3209 O St. NW Washington, DC 20007 |
Event Food and Beverage | 10/14/2021 | $ 665.25 | |
| THE PRINTING EXPRESS, INC. 21 WAREHOUSE RD HARRISONBURG, VA 22801 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/14/2021 | $ 810.00 | |
| THE PRINTING EXPRESS, INC. 21 WAREHOUSE RD HARRISONBURG, VA 22801 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/14/2021 | $ 722.02 | |
| THE PRINTING EXPRESS, INC. 21 WAREHOUSE RD HARRISONBURG, VA 22801 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/14/2021 | $ 6318.00 | |
| THE PRINTING EXPRESS, INC. 21 WAREHOUSE RD HARRISONBURG, VA 22801 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/14/2021 | $ 2827.31 | |
| The Walter Group P.O. Box 7061 Alexandria, VA 22307 |
Strategic Consulting | 10/14/2021 | $ 10000.00 | |
| Usps 1340 N Great Neck Rd Ste 1272 Virginia Beach, VA 23454 |
Postage | 10/14/2021 | $ 28.28 | |
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Report period: 10/01/2021 - 10/21/2021
