Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Real Markets 20405 Exchange St 221 Ashburn, VA 20147 |
Marketing Material, Constant Contact | Stephen Karbelk | 08/24/2023 | $ 1695.40 |
| Antonelli, Danielle 43511 Firestone Place Leesburg, VA 20176 |
Consulting Services, Kick Off Event Materials | Stephen Karbelk | 08/25/2023 | $ 895.00 |
| Thoburn Design & Illustration PO Box 384 Clear Brook, VA 22624 |
Design & Marketing Material | Stephen Karbelk | 08/25/2023 | $ 390.00 |
| Upward Studio 313 Frasher Drive Clear Brook, VA 22624 |
Photo & Video Production - Kick Off - Final | Stephen Karbelk | 08/25/2023 | $ 1500.00 |
| Zabriskie, Ronald 19889 Naples Lakes Terrace Ashburn, VA 20147 |
Treasurer, Finance, Operations | Stephen Karbelk | 08/29/2023 | $ 2250.00 |
| Hauswiesner, Florian 1751 Pinnacle Drive 10th Floor Tysons, VA 22101 |
Refund to Donor | Stephen Karbelk | 08/31/2023 | $ 257.25 |
| 66 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2023 - 08/31/2023
