Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intellidyne, LLC 3110 Fairview Park Dr suite 1000 Suite 1000 Falls Church, VA 22042 |
Rent | 12/21/2022 | $ 66000.00 | |
| Mclean's Restaurant 1321 Chain Bridge Rd. McLean, VA 22101 |
Meeting Expense | 12/21/2022 | $ 37.29 | |
| Omni Richmond Hotel 100 S 12th Street Richmond, VA 23219 |
LODGING | 12/21/2022 | $ 146.78 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
General Consulting | 12/21/2022 | $ 10250.00 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Travel | 12/21/2022 | $ 248.33 | |
| Reston Limousine Service 45685 Elmwood Ct Sterling, VA 20166 |
Transportation | 12/21/2022 | $ 1620.00 | |
| Sans Screenprint, Inc. 6799 Kennedy Road suite J Warrenton, VA 20187 |
Promotional Products/Supplies | 12/21/2022 | $ 2282.90 | |
| SOCKO STRATEGIES LLC 1101 30th St Nw ste 125 WASHINGTON, DC 20007 |
Fundraising Consulting | 12/21/2022 | $ 7040.00 | |
| SOCKO STRATEGIES LLC 1101 30th St Nw ste 125 WASHINGTON, DC 20007 |
Shipping | 12/21/2022 | $ 48.15 | |
| Sokos, Kalia 13585 Dunhill Cup Sq Ashburn, VA 20147 |
MILEAGE | 12/21/2022 | $ 160.00 | |
| 443 Records | Page 40 of 45 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
