Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monumental Consulting, LLC P.O. Box 18341 Richmond, VA 23226 |
Fundraising Consulting | 08/31/2022 | $ 4000.00 | |
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Payroll | 08/31/2022 | $ 2140.00 | |
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Mileage | 08/31/2022 | $ 1324.38 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Shipping | 08/31/2022 | $ 120.00 | |
| Adobe 345 Park Ave. San Jose, CA 95110 |
Subscription | 09/01/2022 | $ 14.99 | |
| Beauty By Tish LLC 8921 Three Chopt Road, Suite 230 the Tuckahoe Building Henrico, VA 23229 |
Media Production | 09/01/2022 | $ 600.00 | |
| Bj's Wholesale Club 14123 Nobelwood Plaza Woodbridge, VA 22193 |
Office Supplies | 09/01/2022 | $ 41.33 | |
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/01/2022 | $ 22.80 | |
| Staples 3540 Pump Rd Richmond, VA 23233 |
Office Supplies | 09/01/2022 | $ 98.46 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
Website Development | 09/01/2022 | $ 10000.00 | |
| 292 Records | Page 17 of 30 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
