Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
Computer Svcs | 02/24/2023 | $ 2997.72 | |
| Virginia Consulting Group, LLC 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Consulting | 02/24/2023 | $ 4000.00 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 02/27/2023 | $ 24.77 | |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Subscription | 02/27/2023 | $ 85.00 | |
| CREATIVE DIRECT PO BOX 6654 RICHMOND, VA 23230 |
General Consulting | 02/28/2023 | $ 16500.00 | |
| Dog Street Strategies, LLC 1209 Bell Tavern Road Lynchburg, VA 23403 |
Data Consulting | 02/28/2023 | $ 3000.00 | |
| E STREET STRATEGIES 1324 E ST SE Ste 114 WASHINGTON, DC 20003 |
Fundraising Consulting | 02/28/2023 | $ 12500.00 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 02/28/2023 | $ 6040.00 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 02/28/2023 | $ 1527.72 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 02/28/2023 | $ 572.02 | |
| 340 Records | Page 19 of 34 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
