Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SKM PARTNERS, LLC 10915 GEORGETOWN PIKE GREAT FALLS, VA 22066 |
Strategic Consulting | 06/28/2022 | $ 5000.00 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
Fundraising Consulting and Advertising | 06/28/2022 | $ 28218.57 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
Computer Services | 06/28/2022 | $ 4850.00 | |
| Bj's 14123 Noblewood Plaza Woodbridge, VA 22193 |
Office Supplies | 06/29/2022 | $ 142.99 | |
| Anedot 1340 Poydras Street ste 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | 06/30/2022 | $ 21884.10 | |
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Printing and Production | 06/30/2022 | $ 127.20 | |
| Fisher, Daniel 402 F St NE Apt B Washington Washington, DC 20002 |
Payroll | 06/30/2022 | $ 6040.00 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Payroll Taxes | 06/30/2022 | $ 1145.59 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 06/30/2022 | $ 510.61 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 06/30/2022 | $ 6915.00 | |
| 162 Records | Page 16 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
