Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pxi Corp 21 Warehouse Road Harrisonburg, VA 22801 |
Promotional Products/Supplies | 04/01/2023 | $ 205.34 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
Digital Consulting and Advertising | 04/01/2023 | $ 21187.63 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 04/03/2023 | $ 14.99 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Fundraising Supplies | 04/03/2023 | $ 215.96 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 04/03/2023 | $ 109.22 | |
| MARRIOTT 4200 Atlantic Ave Virginia Beach, VA 23451 |
Lodging | 04/03/2023 | $ 241.46 | |
| TRADER JOE'S 612 N Asaph St Alexandria, VA 22314 |
Event Expense | 04/03/2023 | $ 38.90 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 04/04/2023 | $ 10.28 | |
| CAV 11780 W. Broad St. Glen Allen, VA 23233 |
Meeting Expense | 04/04/2023 | $ 77.33 | |
| CHUY'S TEX-MEX 11229 West Broad St. Glen Allen, VA 23060 |
Meeting Expense | 04/04/2023 | $ 251.55 | |
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Report period: 04/01/2023 - 06/30/2023
