Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Basilico New York Deli 7013 Harrison Rd Fredericksburg, VA 22401 |
Food and Beverage | 11/12/2021 | $ 89.08 | |
| CAPITOL COMPUTER EXCHANGE, INC. 4487 FORBES BOULEVARD LANHAM, MD 20706 |
Computer Svcs | 11/12/2021 | $ 6464.35 | |
| Car Pool 2900 Chamberlayne Ave. Richmond, VA 23222 |
Auto Expenses | 11/12/2021 | $ 16.00 | |
| CMDI 1593 Spring Hill Road suite 400 Tysons Corner, VA 22182 |
Database and Caging | 11/12/2021 | $ 2994.56 | |
| E Street Strategies 1324 E St SE, #114 Washington, DC 20003 |
Shipping | 11/12/2021 | $ 81.79 | |
| E Street Strategies 1324 E St SE, #114 Washington, DC 20003 |
Travel | 11/12/2021 | $ 338.40 | |
| E Street Strategies 1324 E St SE, #114 Washington, DC 20003 |
Event Supplies & Shipping | 11/12/2021 | $ 632.80 | |
| E Street Strategies 1324 E St SE, #114 Washington, DC 20003 |
Fundraising Consulting | 11/12/2021 | $ 9950.00 | |
| E Street Strategies 1324 E St SE, #114 Washington, DC 20003 |
Fundraising Consulting | 11/12/2021 | $ 67605.00 | |
| Eleventh Street Strategies LLC 10 K St SE, #704 Washington, DC 20003 |
Travel | 11/12/2021 | $ 1531.11 | |
| 895 Records | Page 63 of 90 << < 58 59 60 61 62 63 64 65 66 67 68 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
