Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Skm Partners LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Mileage | 10/24/2022 | $ 840.00 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
FUNDRAISING CONSULTING AND ADVERTISING | 10/24/2022 | $ 5188.82 | |
| Walmart 201 Hillcrest Parkway Chesapeake, VA 23322 |
Event Supplies | 10/24/2022 | $ 169.92 | |
| CMDI 1593 Spring Hill Road suite 400 Tysons Corner, VA 22182 |
Database | 10/25/2022 | $ 900.00 | |
| Fairfield Inn 7944 Plantation Rd Roanoke, VA 24019 |
Lodging | 10/25/2022 | $ 169.57 | |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Subscription | 10/25/2022 | $ 85.00 | |
| Marriott 4201 Atlantic Ave. Virginia Beach, VA 23451 |
Lodging | 10/25/2022 | $ 279.00 | |
| Reston Limousine Service 45685 Elmwood Ct Sterling, VA 20166 |
Transportation | 10/25/2022 | $ 810.00 | |
| Bp 2600 14th St NW Wasington, DC 20009 |
Fuel | 10/26/2022 | $ 51.52 | |
| Rt Smith's Deli 10 Campbell Ave SE Roanoke, VA 24011 |
Meeting Expense | 10/26/2022 | $ 75.89 | |
| 443 Records | Page 11 of 45 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
