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 | |
292 Records | Page 10 of 30 << < 5 6 7 8 9 10 11 12 13 14 15 > >> |
Report period: 07/01/2022 - 09/30/2022