Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 13058 Fairlakes Shopping Ctr Fairfax, VA 22033 |
Office Supplies | 10/08/2022 | $ 84.79 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 WASHINGTON, DC 20003 |
Compliance Consulting | 10/11/2022 | $ 7637.50 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 WASHINGTON, DC 20003 |
Shipping | 10/11/2022 | $ 115.00 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 WASHINGTON, DC 20003 |
Shipping | 10/11/2022 | $ 34.19 | |
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 10/11/2022 | $ 70.11 | |
| Jojo's Famous Pizza 1201 E Main St. Richmond, VA 23219 |
Meeting Expense | 10/11/2022 | $ 52.50 | |
| Marriott 4201 Atlantic Ave. Virginia Beach, VA 23451 |
Lodging | 10/11/2022 | $ 242.03 | |
| Monumental Consulting, LLC P.O. Box 18341 Richmond, VA 23226 |
FUNDRAISING CONSULTING | 10/11/2022 | $ 34825.00 | |
| MSP DESIGN GROUP 641 PHOENIX DRIVE VIRGINIA BEACH, VA 23452 |
Promotional Products/Supplies | 10/11/2022 | $ 255.65 | |
| Paddington Photography LLC 29 Rolling Thunder Lane Castelton, VA 22716 |
Photography Services | 10/11/2022 | $ 2500.00 | |
| 443 Records | Page 4 of 45 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
