Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
Web Services | 06/12/2023 | $ 462.45 | |
| Ax Media 800 W 47TH ST STE 200 Kansas City, MO 64112 |
Media Buy | 06/13/2023 | $ 70000.00 | |
| Poolhouse Agency 23 W Broad St. Ste. 302 Richmond, VA 23220 |
Media Production | 06/13/2023 | $ 50340.00 | |
| Crosby Ottenhoff Group LLC 611 Pennsylvania Ave SE #267 Washington, DC 20003 |
Compliance Consulting | 06/14/2023 | $ 1880.00 | |
| CMDI 1593 Spring Hill Rd Vienna, VA 22182 |
Software | 06/20/2023 | $ 650.00 | |
| Ax Media 800 W 47TH ST STE 200 Kansas City, MO 64112 |
Media Buy | 06/21/2023 | $ 113710.00 | |
| FedEx Office 6365 Leesburg Pike Vienna, VA 22182 |
Shipping | 06/21/2023 | $ 8.14 | |
| La Taqueria 15 Loudoun St SE Leesburg, VA 20175 |
Event Catering | 06/21/2023 | $ 593.59 | |
| Lowe's 1390 Russell Branch Pkwy SE Leesburg, VA 20176 |
Office Supplies | 06/21/2023 | $ 133.42 | |
| Party City 510-A E Market St Leesburg, VA 20176 |
Event Decorations | 06/21/2023 | $ 24.00 | |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
