Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eleventh Street Strategies LLC 10 K St SE, #704 Washington, DC 20003 |
Fundraising Consulting | 11/12/2021 | $ 26850.00 | |
| FLS Connect LLC 7300 Hudson Blvd, Suite 270 St. Paul, MN 55128 |
Conference Call | 11/12/2021 | $ 807.35 | |
| Gallows Mart 3403 Holly Rd Annandale, VA 22003 |
Fuel | 11/12/2021 | $ 81.50 | |
| Guitar Center 215 Spotsylvania Mall Fredericksburg, VA 22407 |
Event Supplies | 11/12/2021 | $ 584.36 | |
| Holste, Robert L. 703 G St NW Washington, DC 20024 |
General Consulting | 11/12/2021 | $ 15000.00 | |
| Intellz 6864 Greenwich Ln Dallas, TX 75230 |
Research Consulting | 11/12/2021 | $ 25000.00 | |
| Joes Italian Grill II 6331 Jahnke Road Richmond, VA 23225 |
Food and Beverage | 11/12/2021 | $ 188.49 | |
| Lombardo, Joseph 11124 Timberhead Lane Reston, VA 20191 |
Contribution Refund | 11/12/2021 | $ 50.00 | |
| Makeup Artist Studio, Inc. 2831 Newquay Lane Richmond, VA 23236 |
Media Production | 11/12/2021 | $ 1924.32 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 11/12/2021 | $ 112.97 | |
| 895 Records | Page 64 of 90 << < 59 60 61 62 63 64 65 66 67 68 69 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
