Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/27/2022 | $ 489.72 | |
| Holtzman Vogel Baran Torchinsky & Josefiak PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | 09/27/2022 | $ 25432.50 | |
| HUBSPOT INC. 25 FIRST STREET CAMBRIDGE, MA 02141 |
Subscription | 09/27/2022 | $ 15180.00 | |
| Imagine This 5331 Distributor Drive Richmond, VA 23225 |
Promotional Products/Supplies | 09/27/2022 | $ 954.00 | |
| Remington Research Group 800 W 47th Street ste 200 KANSAS CITY, MO 64112 |
Polling | 09/27/2022 | $ 5500.00 | |
| SalientPoint, LLC P.O. Box 960743 Boston, MA 02196 |
Event Consulting and Supplies | 09/27/2022 | $ 10842.89 | |
| Sans Screenprint, Inc. 6799 Kennedy Road suite J Warrenton, VA 20187 |
Promotional Products/Supplies | 09/27/2022 | $ 17010.17 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
Fundraising Consulting and Advertising | 09/27/2022 | $ 42810.27 | |
| Costco 4725 W Ox Rd. Fairfax, VA 22030 |
EVENT FOOD AND BEVERAGE | 09/28/2022 | $ 85.91 | |
| Dollar Tree 6711 Richmond Highway Alexandria, VA 22306 |
EVENT SUPPLIES | 09/28/2022 | $ 70.23 | |
| 292 Records | Page 26 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
