Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta 1030 Delta Blvd. Atlanta, GA 30354 |
Airfare | 10/17/2022 | $ 878.60 | |
| Doumar's Cones and Barbecue 1919 Monticello Ave. Norfolk, VA 23517 |
Meeting Expense | 10/17/2022 | $ 75.95 | |
| Empowering Virginia Parents P.O. Box 2891 Springfield, VA 22152 |
Contribution | 10/17/2022 | $ 50000.00 | |
| IMAGINE THIS COMPANY 5331 DISTRIBUTOR DRIVE RICHMOND, VA 23225 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/17/2022 | $ 620.10 | |
| MSP DESIGN GROUP 641 PHOENIX DRIVE VIRGINIA BEACH, VA 23452 |
Promotional Products/Supplies | 10/17/2022 | $ 511.30 | |
| PPG CONSULTING, LLC 1520 SOUTH CHURCH AVENUE TAMPA, FL 33629 |
FUNDRAISING CONSULTING | 10/17/2022 | $ 14250.00 | |
| Remington Research Group 800 W 47th Street ste 200 KANSAS CITY, MO 64112 |
Polling | 10/17/2022 | $ 10500.00 | |
| SOCKO STRATEGIES LLC 1101 30th St Nw ste 125 WASHINGTON, DC 20007 |
Fundraising Consulting | 10/17/2022 | $ 7240.00 | |
| SOCKO STRATEGIES LLC 1101 30th St Nw ste 125 WASHINGTON, DC 20007 |
Fundraising Expenses | 10/17/2022 | $ 3862.19 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
Digital Advertising | 10/17/2022 | $ 35000.00 | |
| 443 Records | Page 7 of 45 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
