Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ace Specialties, LLC P.O. Box 80427 Lafayette, LA 70598 |
Promotional Products/Supplies | 06/12/2022 | $ 10.00 | |
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
PROMOTIONAL PRODUCTS/SUPPLIES | 06/17/2022 | $ 5068.54 | |
| E STREET STRATEGIES 1324 E ST SE Ste 114 WASHINGTON, DC 20003 |
Fundraising Consulting | 06/17/2022 | $ 1250.00 | |
| Holtzman Vogel Baran Torchinsky Josefiak Pllc 15405 John Marshall Highway Haymarket, VA 20169 |
LEGAL SERVICES | 06/17/2022 | $ 55830.56 | |
| Holtzman Vogel Baran Torchinsky Josefiak Pllc 15405 John Marshall Highway Haymarket, VA 20169 |
Document Fees | 06/17/2022 | $ 4646.00 | |
| LR PARIS LLC 345 SEVENTH AVENUE 19TH FLOOR NEW YORK, NY 10001 |
PROMOTIONAL PRODUCTS/SUPPLIES | 06/17/2022 | $ 1499.62 | |
| VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Consulting | 06/17/2022 | $ 27643.00 | |
| Cherbourg Strategies and Speechwriting 7205 Grover Ave Austin, TX 78757 |
COMMUNICATIONS CONSULTING AND TRAVEL | 06/21/2022 | $ 18537.53 | |
| Crosby Ottenhoff Group 611 Pennsylvania Ave SE, #267 #267 WASHINGTON, DC 20003 |
Compliance Consulting | 06/21/2022 | $ 15314.90 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
COMPUTER SVCS | 06/21/2022 | $ 42970.29 | |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 03/01/2022 - 06/30/2022
