Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SALESFORCE, INC. 415 Mission Street 3rd Floor San Francisco, CA 94105 |
Subscription | 04/28/2023 | $ 69388.26 | |
| SalientPoint, LLC P.O. Box 960743 Boston, MA 02196 |
Communications Consulting | 04/28/2023 | $ 957.88 | |
| SalientPoint, LLC P.O. Box 960743 Boston, MA 02196 |
Communications Consulting | 04/28/2023 | $ 2250.00 | |
| Sans Screenprint, Inc. 6799 Kennedy Road Suite J Warrenton, VA 20187 |
Promotional Products/Supplies | 04/28/2023 | $ 2244.00 | |
| Shealah Craighead Photography, LLC 2308 Mt. Vernon Ave #134 Alexandria, VA 22301 |
Photography & Travel Expenses - 4/6 | 04/28/2023 | $ 9849.34 | |
| SKM PARTNERS, LLC 10915 GEORGETOWN PIKE GREAT FALLS, VA 22066 |
Strategic Consulting | 04/28/2023 | $ 7500.00 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 04/28/2023 | $ 3895.83 | |
| SUFFOLK FELLOWSHIP 211 E Washington St, Ste B Suffolk, VA 23434 |
Sponsorship | 04/28/2023 | $ 5000.00 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
Digital Advertising | 04/28/2023 | $ 50000.00 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
Computer Svcs | 04/28/2023 | $ 3110.56 | |
| 479 Records | Page 15 of 48 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
