Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Monumental Consulting, LLC P.O. Box 18341 Richmond, VA 23226 |
Fundraising Consulting | 08/29/2022 | $ 10977.50 | |
MSP DESIGN GROUP 641 PHOENIX DRIVE VIRGINIA BEACH, VA 23452 |
Event Supplies | 08/29/2022 | $ 5611.34 | |
Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Design Consulting and Production | 08/29/2022 | $ 3420.00 | |
Ppg Consulting 1520 South Church Ave Tampa, FL 33629 |
Fundraising Consulting | 08/29/2022 | $ 4000.00 | |
Ppg Consulting 1520 South Church Ave Tampa, FL 33629 |
Fundraising Consulting | 08/29/2022 | $ 5625.00 | |
SOCKO STRATEGIES LLC 1101 30th St Nw ste 125 WASHINGTON, DC 20007 |
Fundraising Consulting | 08/29/2022 | $ 5000.00 | |
TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
Fundraising Consulting and Advertising | 08/29/2022 | $ 29618.86 | |
TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
Computer Services | 08/29/2022 | $ 7505.91 | |
THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
Computer Services | 08/29/2022 | $ 1325.84 | |
Virginia Consulting Group, LLC 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Consulting | 08/29/2022 | $ 8000.00 | |
292 Records | Page 15 of 30 << < 10 11 12 13 14 15 16 17 18 19 20 > >> |
Report period: 07/01/2022 - 09/30/2022