Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sans Screenprint, Inc. 6799 Kennedy Road Suite J Warrenton, VA 20187 |
Promotional Products/Supplies | 08/11/2022 | $ 4533.17 | |
| Ups Store 511 6th Ave. New York, NY 10011 |
Shipping | 08/11/2022 | $ 87.45 | |
| 1750 H Street 1750 H Street NW Washington, DC 20006 |
Parking | 08/12/2022 | $ 15.00 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 08/13/2022 | $ 1369.60 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Event Supplies | 08/15/2022 | $ 52.99 | |
| Cox Communications 6205 Peachtree Dunwoody Rd. Atlanta, GA 30328 |
Utilities | 08/15/2022 | $ 1460.89 | |
| E Street Strategies, LLC 1324 E Street Se #114 Washington, DC 20003 |
Fundraising Consulting | 08/15/2022 | $ 15000.00 | |
| E Street Strategies, LLC 1324 E Street Se #114 Washington, DC 20003 |
Shipping | 08/15/2022 | $ 190.01 | |
| E Street Strategies, LLC 1324 E Street Se #114 Washington, DC 20003 |
Travel | 08/15/2022 | $ 5112.32 | |
| E Street Strategies, LLC 1324 E Street Se #114 Washington, DC 20003 |
Event Supplies | 08/15/2022 | $ 484.14 | |
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Report period: 07/01/2022 - 09/30/2022
