Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E STREET STRATEGIES 1324 E ST SE Ste 114 WASHINGTON, DC 20003 |
Fundraising Consulting | 03/29/2023 | $ 12500.00 | |
| HUBSPOT INC. 25 FIRST STREET CAMBRIDGE, MA 02141 |
Subscription | 03/29/2023 | $ 15180.00 | |
| Paddington Photography LLC 29 Rolling Thunder Lane Castleton, VA 22716 |
Photography Services | 03/29/2023 | $ 2500.00 | |
| Salem Strategies 590 15th Street S #438 #438 Arlington, VA 22202 |
Event Consulting and Supplies | 03/29/2023 | $ 30083.08 | |
| SKM PARTNERS, LLC 10915 GEORGETOWN PIKE GREAT FALLS, VA 22066 |
Strategic Consulting | 03/29/2023 | $ 7500.00 | |
| Three Arbor Insurance Inc. 421 Office Park Drive Birmingham, AL 34223 |
Insurance | 03/29/2023 | $ 5781.29 | |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Airfare | 03/30/2023 | $ 387.69 | |
| CUSTOMLANYARDS.COM 21-35 47th Street Long Island City, NY 11105 |
Promotional Products/Supplies | 03/30/2023 | $ 363.75 | |
| Design Cuisine 2659 S Shirlington Rd Arlington, VA 22206 |
Event Food and Beverage | 03/30/2023 | $ 4534.27 | |
| Helen Olivia Flowers 1519 Leslie Ave Alexandria, VA 22301 |
Fundraising Expenses | 03/30/2023 | $ 424.00 | |
| 340 Records | Page 32 of 34 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
