Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WADSWORTH ALLIANCE CORPORATION, INC. 2951 BALTIC AVE VIRGINIA BEACH, VA 23451 |
MEDIA PRODUCTION | 11/16/2022 | $ 500.00 | |
| Greeko's Grill and Cafe, LLC 217 Main St Abingdon, VA 24210 |
Meeting Expense | 11/17/2022 | $ 21.02 | |
| Monumental Consulting, LLC P.O. Box 18341 Richmond, VA 23226 |
FUNDRAISING CONSULTING | 11/17/2022 | $ 4000.00 | |
| Monumental Consulting, LLC P.O. Box 18341 Richmond, VA 23226 |
Fundraising Consulting | 11/17/2022 | $ 28380.00 | |
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 11/18/2022 | $ 59.46 | |
| Helen Olivia Flowers 1519 Leslie Ave Alexandria, VA 22301 |
Event Supplies | 11/18/2022 | $ 371.00 | |
| Wpai 1900 E 15th St bldg 600 Ste A Edmond, OK 73013 |
Polling | 11/18/2022 | $ 30300.00 | |
| Adobe 151 South Almaden Blvd San Jose, CA 95110 |
Subscription | 11/21/2022 | $ 14.99 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 11/21/2022 | $ 83.85 | |
| Fairfield Inn 923 East Main Street Abingdon, VA 24210 |
Lodging | 11/21/2022 | $ 142.62 | |
| 443 Records | Page 26 of 45 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
