Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CANADA, SANDRA 3620 HOLLY ROAD VIRGINIA BEACH, VA 23451 |
FUNDRAISING CONSULTING | 11/04/2021 | $ 2500.00 | |
| Carola Myers Makeup & Hair Artists LLC 5141 Pumphrey Dr. Fairfax, VA 22032 |
Media Production | 11/04/2021 | $ 570.00 | |
| Enterprise Rent-A-Car 23430 Autopilot Dr. Dulles, VA 20166 |
Rental Car | 11/04/2021 | $ 321.08 | |
| Exxon 807 E Parham Rd. Richmond, VA 23227 |
Fuel | 11/04/2021 | $ 78.00 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 11/04/2021 | $ 43.92 | |
| Golden Goose Strategies LLC Jared Scott Small 1720 SW 5th St. Ft. Lauderdale, VA 33312 |
General Consulting | 11/04/2021 | $ 15000.00 | |
| Hampton Inn 800 Research Rd. Richmond, VA 23236 |
Travel | 11/04/2021 | $ 158.46 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 11/04/2021 | $ 222.73 | |
| Otter.Ai 5150 W El Camino Real #20 Los Altos, CA 94022 |
Subscription | 11/04/2021 | $ 12.99 | |
| Super Color Digital, LLC 16761 Hale Ave. Irvine, CA 92606 |
Promotional Products/Supplies | 11/04/2021 | $ 2704.98 | |
| 895 Records | Page 52 of 90 << < 47 48 49 50 51 52 53 54 55 56 57 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
