Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pxi Corp 21 Warehouse Road Harrisonburg, VA 22801 |
Promotional Products/Supplies | 01/05/2023 | $ 116.88 | |
| Pxi Corp 21 Warehouse Road Harrisonburg, VA 22801 |
Promotional Products/Supplies | 01/05/2023 | $ 78.98 | |
| Sunpass P.O. Box 31241 Tampa, FL 33631 |
Tolls | 01/05/2023 | $ 48.00 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Media Production | 01/06/2023 | $ 3227.00 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Airfare | 01/09/2023 | $ 470.90 | |
| Extra Space Storage 5202 W Broad St Richmond, VA 23230 |
Rental Fees | 01/09/2023 | $ 405.00 | |
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 01/09/2023 | $ 24.82 | |
| Marriott 3800 West Broad Street Richmond, VA 22066 |
Meeting Expense | 01/09/2023 | $ 37.11 | |
| Marriott 3800 West Broad Street Richmond, VA 22066 |
Lodging | 01/09/2023 | $ 233.70 | |
| SOCKO STRATEGIES LLC 1101 30th St NW Ste 125 WASHINGTON, DC 20007 |
Fundraising Consulting | 01/09/2023 | $ 9819.52 | |
| 339 Records | Page 4 of 34 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
