Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sokos, Kalia 13585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 10/31/2022 | $ 3895.83 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
Fundraising Consulting and Advertising | 10/31/2022 | $ 14451.37 | |
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Mileage | 10/31/2022 | $ 1962.98 | |
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Payroll | 10/31/2022 | $ 2140.00 | |
| Topside Rentals, Inc. 1605 E Washington Street Petersburg, VA 23803 |
Event Supplies | 10/31/2022 | $ 1423.91 | |
| Adobe 151 South Almaden Blvd San Jose, CA 95110 |
Subscription | 11/01/2022 | $ 14.99 | |
| Chain Bridge Bank 1445A Laughlin Ave. McLean, VA 22101 |
Bank Service Charge | 11/01/2022 | $ 25.00 | |
| Chain Bridge Bank 1445A Laughlin Ave. McLean, VA 22101 |
Bank Service Charge | 11/01/2022 | $ 25.00 | |
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Mileage | 11/01/2022 | $ 1199.40 | |
| Bank Of America 100 North Tyron Street Charlotte, NC 28255 |
Bank Service Charge | 11/02/2022 | $ 45.00 | |
| 443 Records | Page 16 of 45 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
