Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SE Strategies, LLC 238 9th Street, NE Washington, DC 20002 |
Fundraising Consulting | Aaron Evans | 09/01/2023 | $ 29339.35 |
| WRS 8767 Seminole Trail Suite 201 Ruckersville, VA 22968 |
Consulting Services | Aaron Evans | 09/01/2023 | $ 3500.00 |
| Campaign HQ 109 W Front St Brooklyn, IA 52211 |
Phone Services | Aaron Evans | 09/20/2023 | $ 210.00 |
| Creative Direct 1402 Belleville St Richmond, VA 23230 |
Mail Services | Aaron Evans | 09/20/2023 | $ 6795.00 |
| Truist Bank 919 E Main St Richmond, VA 23219 |
Service charges | Aaron Evans | 09/21/2023 | $ 15.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd. Suite 530 Arlington, VA 22219 |
Processing Fees | Aaron Evans | 09/28/2023 | $ 66.55 |
| WRS 8767 Seminole Trail Suite 201 Ruckersville, VA 22968 |
Consulting services | Aaron Evans | 10/02/2023 | $ 3500.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 10/07/2023
