Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pxi Corp 21 Warehouse Road Harrisonburg, VA 22801 |
Promotional Products/Supplies | 11/29/2022 | $ 789.75 | |
| Rva Caterer LLC Dba Mosaic Catering and Events 3001 Cutshaw Avenue Richmond, VA 23230 |
Event Food and Beverage | 11/29/2022 | $ 6963.94 | |
| Salem Strategies 590 15th Street S #438 #438 Arlington, VA 22202 |
Event Consulting and Supplies | 11/29/2022 | $ 55905.15 | |
| SalientPoint, LLC P.O. Box 960743 Boston, MA 02196 |
Communications Consulting | 11/29/2022 | $ 3825.00 | |
| SalientPoint, LLC P.O. Box 960743 Boston, MA 02196 |
Travel | 11/29/2022 | $ 583.74 | |
| SOCKO STRATEGIES LLC 1101 30th St Nw ste 125 WASHINGTON, DC 20007 |
Fundraising Consulting | 11/29/2022 | $ 23800.00 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
Fundraising Consulting and Advertising | 11/29/2022 | $ 7874.20 | |
| VANGUARD FIELD STRATEGIES 800 W 47th St Ste 200 KANSAS CITY, KS 64112 |
Canvassing | 11/29/2022 | $ 125000.00 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 11/30/2022 | $ 120.83 | |
| CREATIVE DIRECT 1402 Belleville St RICHMOND, VA 23230 |
General Consulting | 11/30/2022 | $ 16500.00 | |
| 443 Records | Page 29 of 45 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
