Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CREATIVE DIRECT PO BOX 6654 RICHMOND, VA 23230 |
Travel | 08/09/2023 | $ 2003.55 | |
| Makeup Artist Studio Inc. 2831 Newquay Lane Richmond, VA 23236 |
Media Production | 08/09/2023 | $ 700.00 | |
| Monumental Consulting, LLC P.O. Box 18341 Richmond, VA 23226 |
Fundraising Consulting | 08/09/2023 | $ 65381.00 | |
| O'LEARY, JUAN C 1748 KALORAMA RD NW WASHINGTON, DC 20009 |
Travel | 08/09/2023 | $ 2644.01 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Media Production | 08/09/2023 | $ 10071.37 | |
| SAG HARBOR FLORIST 3 Bay St B Sag Harbor, NY 11963 |
Event Supplies | 08/09/2023 | $ 401.91 | |
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Compliance Consulting and Subscriptions | 08/09/2023 | $ 9215.00 | |
| Salem Strategies 590 15th Street S #438 #438 Arlington, VA 22202 |
Event Consulting and Supplies | 08/09/2023 | $ 64362.73 | |
| Sans Screenprint, Inc. 6799 Kennedy Road Suite J Warrenton, VA 20187 |
Promotional Products/Supplies | 08/09/2023 | $ 9513.86 | |
| Shealah Craighead Photography, LLC 2308 Mt. Vernon Ave #134 Alexandria, VA 22301 |
Photography Svcs/Travel | 08/09/2023 | $ 3685.40 | |
| 344 Records | Page 22 of 35 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
