Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SalientPoint, LLC P.O. Box 960743 Boston, MA 02196 |
Meeting Expense | 11/09/2021 | $ 675.00 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
Promotional Products/Supplies | 11/09/2021 | $ 381.60 | |
| SOCKO STRATEGIES LLC 1101 30th St NW, Suite 125 STE 125 WASHINGTON, DC 20007 |
Fundraising Consulting | 11/09/2021 | $ 50000.00 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Digital Consulting and Website Dev | 11/09/2021 | $ 16226.77 | |
| Tavares, Gail 15264 80th Ave. NE Kenmore, WA 98028 |
Contribution Refund | 11/09/2021 | $ 5.00 | |
| Tavares, Gail 15264 80th Ave. NE Kenmore, WA 98028 |
Contribution Refund | 11/09/2021 | $ 25.00 | |
| The Island House Restaurant 17 Atlantic Ave, P.O. Box 197 Wachapreague, VA 23480 |
Event Food and Beverage | 11/09/2021 | $ 5410.25 | |
| THE PRINTING EXPRESS, INC. 21 WAREHOUSE RD HARRISONBURG, VA 22801 |
Promotional Products/Supplies | 11/09/2021 | $ 31195.13 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
Computer Svcs | 11/09/2021 | $ 457.00 | |
| VFW POST 3150 2116 19TH ST N ARLINGTON, VA 22201 |
Event Food and Beverage | 11/09/2021 | $ 450.00 | |
| 895 Records | Page 59 of 90 << < 54 55 56 57 58 59 60 61 62 63 64 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
