Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin Donuts 47010 Community Plaza Suite 180 Sterling, VA 20164 |
Food and Beverage | 10/25/2021 | $ 64.30 | |
| Rumbleup 2021 L St NW, Ste 101-220 Washington, DC 20036 |
Texting | 10/26/2021 | $ 1400.00 | |
| Rumbleup 2021 L St NW, Ste 101-220 Washington, DC 20036 |
Texting | 10/27/2021 | $ 1400.00 | |
| Mr. Print 501 E Main St Purcellville, VA 20132 |
Promtional Products/Supplies | 10/28/2021 | $ 415.52 | |
| Rumbleup 2021 L St NW, Ste 101-220 Washington, DC 20036 |
Texting | 10/28/2021 | $ 1400.00 | |
| Eli Data Services P.O. Box 26352 Alexandria, VA 22313 |
Fundraising Agency Fee | 10/29/2021 | $ 533.20 | |
| Rumbleup 2021 L St NW, Ste 101-220 Washington, DC 20036 |
Texting | 10/29/2021 | $ 1300.00 | |
| Dick's Sporting Goods 1079 Edwards Ferry Rd. NE Leesburg, VA 20176 |
Event Expense | 11/01/2021 | $ 317.95 | |
| Dunkin Donuts 47010 Community Plaza Suite 180 Sterling, VA 20164 |
Food and Beverage | 11/01/2021 | $ 66.19 | |
| Fvcbank 11325 Random Hills Rd, Ste 240 Fairfax, VA 22030 |
Bank Service Fee | 11/01/2021 | $ 82.58 | |
| 72 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
