Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monumental Consulting, LLC 3810 Solebury Place Midlothian, VA 23113 |
FUNDRAISING CONSULTING | 04/14/2022 | $ 4000.00 | |
| PPG CONSULTING, LLC 1520 SOUTH CHURCH AVENUE TAMPA, FL 33629 |
FUNDRAISING CONSULTING | 04/14/2022 | $ 21250.00 | |
| VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Consulting | 04/14/2022 | $ 20000.00 | |
| Worrell Corporation 305 S Post Rd Indianapolis, IN 46219 |
EVENT SUPPLIES | 04/14/2022 | $ 1394.03 | |
| Anedot 1304 Poydras St Ste 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | 04/18/2022 | $ 15.00 | |
| Dannan, Sandra 5907 1st Street S Arlington, VA 22204 |
Contribution Refund | 04/18/2022 | $ 45.00 | |
| Ace Specialties, LLC P.O. Box 80427 Lafayette, LA 70598 |
Promotional Products/Supplies | 04/24/2022 | $ 23.00 | |
| Ace Specialties, LLC P.O. Box 80427 Lafayette, LA 70598 |
Promotional Products/Supplies | 05/01/2022 | $ 46.00 | |
| Intuit 2700 Coast Ave Mountain View, CA 94043 |
Subscription | 05/02/2022 | $ 80.00 | |
| Intuit 2700 Coast Ave Mountain View, CA 94043 |
Subscription | 05/31/2022 | $ 80.00 | |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 03/01/2022 - 06/30/2022
