Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Skm Partners LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Mileage | 03/02/2023 | $ 451.95 | |
| WALMART 6920 Forest Ave Richmond, VA 23230 |
Event Supplies | 03/02/2023 | $ 68.90 | |
| RESIDENCE INN #N/A #N/A, NA 0#N/A |
Lodging | 03/03/2023 | $ 159.60 | |
| Sans Screenprint, Inc. 6799 Kennedy Road Suite J Warrenton, VA 20187 |
Promotional Products/Supplies | 03/03/2023 | $ 14698.93 | |
| Bar Taco 2920 Ditrict Ave Ste. 120 Fairfax, VA 22031 |
Meeting Expense | 03/06/2023 | $ 42.21 | |
| MARRIOTT 1331 Pennsylvania Ave NW Washington, DC 20004 |
Lodging | 03/06/2023 | $ 364.39 | |
| E Street Strategies, LLC 1324 E Street SE #114 Washington, DC 20003 |
Fundraising Expenses | 03/07/2023 | $ 1431.81 | |
| Extra Space Storage 5202 W Broad St Richmond, VA 23230 |
Rental Fees | 03/07/2023 | $ 405.00 | |
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Compliance Consulting | 03/07/2023 | $ 4700.00 | |
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Subscription | 03/07/2023 | $ 200.00 | |
| 339 Records | Page 21 of 34 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
