Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meier, Douglas 4458 Blue Creek Drive Redding, CA 96002 |
Contribution Refund | 01/19/2022 | $ 12.50 | |
| Omni Richmond Hotel 100 S 12th Street Richmond, VA 23219 |
Lodging | 01/19/2022 | $ 294.76 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
Promotional Products/Supplies | 01/19/2022 | $ 4317.62 | |
| Santner, John 24 Las Posas Rd Camarillo, CA 93010 |
Contribution Refund | 01/19/2022 | $ 5.00 | |
| Santner, John 24 Las Posas Rd Camarillo, CA 93010 |
Contribution Refund | 01/19/2022 | $ 5.00 | |
| Shumway, Jody 4102 East South Pass Road Eagle Mountain, UT 84005 |
Contribution Refund | 01/19/2022 | $ 15.00 | |
| T-Mobile 12920 SE 38th St Bellevue, WA 98006 |
Telephone | 01/19/2022 | $ 50.00 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
FUNDRAISING CONSULTING | 01/19/2022 | $ 171119.96 | |
| Tilley, Donald 1434 Angola Avenue La Habra Heights, CA 90631 |
Contribution Refund | 01/19/2022 | $ 25.00 | |
| Keene, Florence 4 Keans Rd Burlington, MA 01803 |
Contribution Refund | 01/20/2022 | $ 15.00 | |
| 624 Records | Page 29 of 63 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
