Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
PROMOTIONAL PRODUCTS/SUPPLIES | 03/21/2022 | $ 46665.80 | |
| Artisan 2, Inc. 4313 Wheeler Avenue Alexandria, VA 22304 |
PRINTING | 03/21/2022 | $ 12455.00 | |
| Crosby Ottenhoff Group 611 Pennsylvania Ave SE, #267 #267 WASHINGTON, DC 20003 |
COMPLIANCE CONSULTING | 03/21/2022 | $ 7200.00 | |
| Crosby Ottenhoff Group 611 Pennsylvania Ave SE, #267 #267 WASHINGTON, DC 20003 |
Compliance Consulting | 03/21/2022 | $ 1600.00 | |
| PERFORMANCE FOOD SERVICE 7420 RANCO ROAD RICHMOND, VA 23228 |
EVENT SUPPLIES | 03/21/2022 | $ 435.60 | |
| PPG CONSULTING, LLC 1520 SOUTH CHURCH AVENUE TAMPA, FL 33629 |
FUNDRAISING CONSULTING | 03/21/2022 | $ 20000.00 | |
| PRINTING AND GRAPHICS OF VA, INC. 15 NORTH 3RD ST RICHMOND, VA 23219 |
PRINTING | 03/21/2022 | $ 313.23 | |
| The Cavalier 4200 Atlantic Avenue Virginia Beach, VA 23451 |
EVENT SUPPLIES | 03/21/2022 | $ 2269.70 | |
| MAIN STREET STATION 1500 E MAIN STREET RICHMOND, VA 23219 |
FACILITY RENTAL FEE | 03/23/2022 | $ 25000.00 | |
| 4Imprint, Inc. 101 Commerce St Oshkosh, WI 54901 |
Promotional Products/Supplies | 03/25/2022 | $ 395.45 | |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 03/01/2022 - 06/30/2022
