Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
SOCKO STRATEGIES LLC 1101 30th St NW, Suite 125 STE 125 WASHINGTON, DC 20007 |
Fundraising Consulting | 01/25/2022 | $ 27649.27 | |
Sutherland, Melinda 1222 Harvest Canyon San Antonio, TX 78258 |
Contribution Refund | 01/25/2022 | $ 5.00 | |
Sutherland, Melinda 1222 Harvest Canyon San Antonio, TX 78258 |
Contribution Refund | 01/25/2022 | $ 25.00 | |
E Street Strategies 1324 E St SE, #114 Washington, DC 20003 |
Fundraising Consulting | 01/26/2022 | $ 47250.00 | |
E Street Strategies 1324 E St SE, #114 Washington, DC 20003 |
Travel | 01/26/2022 | $ 300.56 | |
E Street Strategies 1324 E St SE, #114 Washington, DC 20003 |
Shipping | 01/26/2022 | $ 433.95 | |
Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
Promotional Products/Supplies | 01/27/2022 | $ 106.15 | |
Kerhin, Mary 226 4th Street SW Brewster, OH 44613 |
Contribution Refund | 01/27/2022 | $ 25.00 | |
The Jefferson Hotel 101 W Franklin Street Richmond, VA 23220 |
Lodging | 01/27/2022 | $ 19564.67 | |
Vonder, Jean 5309 Mourning Dove Circle Richmond, IL 60071 |
Contribution Refund | 01/27/2022 | $ 25.00 | |
604 Records | Page 34 of 61 << < 29 30 31 32 33 34 35 36 37 38 39 > >> |
Report period: 01/01/2022 - 06/30/2022