Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monumental Consulting, LLC P.O. Box 18341 Richmond, VA 23226 |
Fundraising Consulting | 01/27/2023 | $ 20720.00 | |
| Monumental Consulting, LLC P.O. Box 18341 Richmond, VA 23226 |
Fundraising Consulting | 01/27/2023 | $ 8200.00 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Media Production | 01/27/2023 | $ 6454.00 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Media Consulting | 01/27/2023 | $ 10000.00 | |
| Pxi Corp 21 Warehouse Road Harrisonburg, VA 22801 |
Promotional Products/Supplies | 01/27/2023 | $ 315.90 | |
| Pxi Corp 21 Warehouse Road Harrisonburg, VA 22801 |
Promotional Products/Supplies | 01/27/2023 | $ 78.98 | |
| Salem Strategies 590 15th Street S #438 #438 Arlington, VA 22202 |
Event Consulting and Supplies | 01/27/2023 | $ 30654.20 | |
| Sans Screenprint, Inc. 6799 Kennedy Road Suite J Warrenton, VA 20187 |
PROMOTIONAL PRODUCTS/SUPPLIES | 01/27/2023 | $ 98.99 | |
| Sans Screenprint, Inc. 6799 Kennedy Road Suite J Warrenton, VA 20187 |
PROMOTIONAL PRODUCTS/SUPPLIES | 01/27/2023 | $ 492.47 | |
| Sans Screenprint, Inc. 6799 Kennedy Road Suite J Warrenton, VA 20187 |
PROMOTIONAL PRODUCTS/SUPPLIES | 01/27/2023 | $ 121.10 | |
| 339 Records | Page 10 of 34 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
