Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monumental Consulting, LLC P.O. Box 18341 Richmond, VA 23226 |
Fundraising Consulting | 08/17/2022 | $ 4000.00 | |
| Mr. Video Inc. 6707 Holabird Ave Baltimore, MD 21222 |
Event Production | 08/18/2022 | $ 1458.85 | |
| Jojo's Famous Pizza 1201 E Main St. Richmond, VA 23219 |
Meeting Expense | 08/19/2022 | $ 131.28 | |
| Park Services Division 12055 Government Center Pkwy Fairfax, VA 22035 |
Event Facility Rental Fee | 08/19/2022 | $ 50.00 | |
| Wpai Bonfire 3317 E Memorial Rd Ste 201 Edmond, OK 73013 |
Subscription | 08/19/2022 | $ 550.00 | |
| Adobe 345 Park Ave. San Jose, CA 95110 |
Subscription | 08/22/2022 | $ 14.99 | |
| Pxi Corp 21 Warehouse Road Harrisonburg, VA 22801 |
Promotional Products/Supplies | 08/22/2022 | $ 429.10 | |
| Residence Inn - Norfolk Airport 1590 N Military Hwy Norfolk, VA 23502 |
Lodging | 08/22/2022 | $ 477.50 | |
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Subscription | 08/23/2022 | $ 900.00 | |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Subscription | 08/25/2022 | $ 80.00 | |
| 286 Records | Page 12 of 29 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
