Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott Virginia Beach Oceanfront 4201 Atlantic Ave Virginia Beach, VA 23451 |
Lodging | 07/21/2022 | $ 123.77 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
DESIGN CONSULTING AND PRODUCTION | 07/21/2022 | $ 44135.00 | |
| Pxi Corp 21 Warehouse Road Harrisonburg, VA 22801 |
Promotional Products/Supplies | 07/21/2022 | $ 2843.10 | |
| Salem Strategies 590 15th Street S, #438 #438 Arlington, VA 22202 |
EVENT CONSULTING AND SUPPLIES | 07/21/2022 | $ 10094.12 | |
| Virginia Consulting Group, LLC 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Consulting | 07/21/2022 | $ 8000.00 | |
| Adobe 345 Park Ave. San Jose, CA 95110 |
Subscription | 07/22/2022 | $ 14.99 | |
| Maruca, Shari 10915 Georgetown Pike Great Falls, VA 22066 |
Mileage | 07/22/2022 | $ 469.38 | |
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Subscription | 07/25/2022 | $ 900.00 | |
| Fairfield Inn 401 Cherry Ave. Charlottesville, VA 22903 |
Lodging | 07/25/2022 | $ 182.41 | |
| Fedex 1111 E Main St Richmond, VA 23219 |
Printing | 07/25/2022 | $ 73.60 | |
| 286 Records | Page 5 of 29 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
