Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 07/29/2022 | $ 543.96 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 07/29/2022 | $ 6915.00 | |
| Pxi Corp 21 Warehouse Road Harrisonburg, VA 22801 |
Promotional Products/Supplies | 07/29/2022 | $ 2074.41 | |
| Remington Research Group 800 W 47th Street ste 200 KANSAS CITY, MO 64112 |
Polling | 07/29/2022 | $ 4500.00 | |
| Sans Screenprint, Inc. 6799 Kennedy Road suite J Warrenton, VA 20187 |
Promotional Products/Supplies | 07/29/2022 | $ 6128.46 | |
| SKM PARTNERS, LLC 10915 GEORGETOWN PIKE GREAT FALLS, VA 22066 |
STRATEGIC CONSULTING | 07/29/2022 | $ 5000.00 | |
| SOCKO STRATEGIES LLC 1101 30th St Nw ste 125 WASHINGTON, DC 20007 |
Fundraising Consulting and Expenses | 07/29/2022 | $ 20092.57 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
FUNDRAISING CONSULTING AND ADVERTISING | 07/29/2022 | $ 7669.05 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
Fundraising Consulting | 07/29/2022 | $ 1500.00 | |
| The Walter Group P.O. Box 7061 Alexandria, VA 22307 |
Strategic Consulting | 07/29/2022 | $ 2500.00 | |
| 292 Records | Page 7 of 30 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
