Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mclean's Restaurant 1321 Chain Bridge Rd. McLean, VA 22101 |
Meeting Expense | 12/21/2022 | $ 37.29 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
General Consulting | 12/21/2022 | $ 10250.00 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Travel | 12/21/2022 | $ 248.33 | |
| Reston Limousine Service 45685 Elmwood Ct Sterling, VA 20166 |
Transportation | 12/21/2022 | $ 1620.00 | |
| Sans Screenprint, Inc. 6799 Kennedy Road suite J Warrenton, VA 20187 |
Promotional Products/Supplies | 12/21/2022 | $ 2282.90 | |
| SOCKO STRATEGIES LLC 1101 30th St Nw ste 125 WASHINGTON, DC 20007 |
Fundraising Consulting | 12/21/2022 | $ 7040.00 | |
| SOCKO STRATEGIES LLC 1101 30th St Nw ste 125 WASHINGTON, DC 20007 |
Shipping | 12/21/2022 | $ 48.15 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
Fundraising Consulting and Advertising | 12/21/2022 | $ 11506.18 | |
| Virginia Consulting Group, LLC 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Consulting | 12/21/2022 | $ 28475.00 | |
| Virginia Consulting Group, LLC 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Expenses | 12/21/2022 | $ 1846.00 | |
| 440 Records | Page 40 of 44 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
