Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CREATIVE DIRECT PO BOX 6654 RICHMOND, VA 23230 |
General Consulting | 01/31/2023 | $ 16500.00 | |
| Dog Street Strategies, LLC 1209 Bell Tavern Road Lynchburg, VA 23403 |
Data Consulting | 01/31/2023 | $ 3000.00 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 01/31/2023 | $ 6040.00 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 01/31/2023 | $ 1910.28 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 01/31/2023 | $ 666.66 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 01/31/2023 | $ 6915.00 | |
| Makeup Artist Studio Inc. 2831 Newquay Lane Richmond, VA 23236 |
Media Production | 01/31/2023 | $ 700.00 | |
| Paddington Photography LLC 29 Rolling Thunder Lane Castleton, VA 22716 |
Photography Services | 01/31/2023 | $ 2500.00 | |
| PPG CONSULTING, LLC 1520 SOUTH CHURCH AVENUE TAMPA, FL 33629 |
Fundraising Consulting | 01/31/2023 | $ 2500.00 | |
| PPG CONSULTING, LLC 1520 SOUTH CHURCH AVENUE TAMPA, FL 33629 |
Fundraising Consulting | 01/31/2023 | $ 6400.00 | |
| 340 Records | Page 12 of 34 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
