Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HUBSPOT INC. 25 FIRST STREET CAMBRIDGE, MA 02141 |
Subscription | 03/29/2023 | $ 15180.00 | |
| Paddington Photography LLC 29 Rolling Thunder Lane Castelton, VA 22716 |
Photography Services | 03/29/2023 | $ 2500.00 | |
| Salem Strategies 590 15th Street S #438 #438 Arlington, VA 22202 |
Event Consulting and Supplies | 03/29/2023 | $ 30083.08 | |
| Skm Partners LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Strategic Consulting | 03/29/2023 | $ 7500.00 | |
| Three Arbor Insurance Inc. 421 Office Park Drive Birmingham, AL 34223 |
Insurance | 03/29/2023 | $ 5781.29 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Airfare | 03/30/2023 | $ 387.69 | |
| CUSTOMLANYARDS.COM 21-35 47th Street Long Island City, NY 11105 |
Promotional Products/Supplies | 03/30/2023 | $ 363.75 | |
| Design Cuisine 2659 S Shirlington Rd Arlington, VA 22206 |
Event Food and Beverage | 03/30/2023 | $ 4534.27 | |
| Helen Olivia Flowers 1519 Leslie Ave. Alexandria, VA 22301 |
Fundraising Expenses | 03/30/2023 | $ 424.00 | |
| MARRIOTT 1001 Okeechobee Blvd West Palm Beach, FL 33401 |
Event Food and Beverage | 03/30/2023 | $ 2394.45 | |
| 339 Records | Page 32 of 34 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
