Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ppg Consulting 1520 South Church Ave Tampa, FL 33629 |
Fundraising Consulting | 01/31/2023 | $ 2200.00 | |
| Skm Partners LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Strategic Consulting | 01/31/2023 | $ 7500.00 | |
| Sokos, Kalia 13585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 01/31/2023 | $ 3895.83 | |
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Payroll | 01/31/2023 | $ 2140.00 | |
| Adobe 345 Park Ave. San Jose, CA 95110 |
Subscription | 02/01/2023 | $ 14.99 | |
| Ace Specialties, LLC P.O. Box 80427 Lafayette, LA 70598 |
Promotional Products/Supplies | 02/02/2023 | $ 234.25 | |
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 02/02/2023 | $ 32.43 | |
| FOXTROT MARKET 1267 Wisconsin Ave NW Washington, DC 20007 |
Meeting Expense | 02/02/2023 | $ 57.30 | |
| Penny Lane Pub 421 E Franklin St Richmond, VA 23219 |
Meeting Expense | 02/02/2023 | $ 44.68 | |
| Skm Partners LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Mileage | 02/02/2023 | $ 582.95 | |
| 339 Records | Page 13 of 34 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
