Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sans Screenprint, Inc. 6799 Kennedy Road Suite J Warrenton, VA 20187 |
PROMOTIONAL PRODUCTS/SUPPLIES | 01/27/2023 | $ 231.66 | |
| Sans Screenprint, Inc. 6799 Kennedy Road Suite J Warrenton, VA 20187 |
PROMOTIONAL PRODUCTS/SUPPLIES | 01/27/2023 | $ 250.19 | |
| Sans Screenprint, Inc. 6799 Kennedy Road Suite J Warrenton, VA 20187 |
Promotional Products/Supplies | 01/27/2023 | $ 3675.07 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
FUNDRAISING CONSULTING AND ADVERTISING | 01/27/2023 | $ 5990.06 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
Computer Svcs | 01/27/2023 | $ 2750.21 | |
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Mileage | 01/27/2023 | $ 1056.53 | |
| JULEPS NEW SOUTHERN 5407 Cary Street Road Richmond, VA 23226 |
Meeting Expense | 01/30/2023 | $ 58.58 | |
| Salem Strategies 590 15th Street S #438 #438 Arlington, VA 22202 |
Event Supplies | 01/30/2023 | $ 544.10 | |
| SalientPoint, LLC P.O. Box 960743 Boston, MA 02196 |
Communications Consulting | 01/30/2023 | $ 5247.89 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
Digital Advertising | 01/30/2023 | $ 30000.00 | |
| 339 Records | Page 11 of 34 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
