Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Super Color Digital LLC 16761 Hale Ave Irvine, CA 92606 |
Promotional Products/Supplies | 09/07/2023 | $ 1473.76 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 09/07/2023 | $ 70.27 | |
| Artisan 2, Inc. 4313 Wheeler Ave Alexandria, VA 22304 |
Promotional Products/Supplies | 09/08/2023 | $ 315.00 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
EVENT PRODUCTION | 09/08/2023 | $ 7355.00 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 09/08/2023 | $ 8150.00 | |
| BELMAR CLOUD CONSULTING CORP. 700 S Rosemary Ave Ste 204 STE 204 WEST PALM BEACH, FL 33401 |
DATA CONSULTING | 09/08/2023 | $ 4868.75 | |
| CRC ADVISORS 2850 Eisenhower Ave Ste 100 ALEXANDRIA, VA 22314 |
Communications Consulting | 09/08/2023 | $ 30000.00 | |
| Dog Street Strategies, LLC 1209 Bell Tavern Road Lynchburg, VA 23403 |
Data Consulting | 09/08/2023 | $ 2500.00 | |
| E Street Strategies, LLC 1324 E Street SE #114 Washington, DC 20003 |
Fundraising Consulting | 09/08/2023 | $ 155000.00 | |
| E-ZPASS P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 09/08/2023 | $ 60.55 | |
| 321 Records | Page 7 of 33 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
