Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Media Production | 05/11/2023 | $ 6143.71 | |
| PROSINC, LLC 600 Founders Bridge Blvd Ste 300 Midlothian, VA 23113 |
Meeting Expense | 05/11/2023 | $ 2536.38 | |
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Compliance Consulting and Subscriptions | 05/11/2023 | $ 9835.00 | |
| Salem Strategies 590 15th Street S #438 #438 Arlington, VA 22202 |
Event Consulting and Supplies | 05/11/2023 | $ 38575.41 | |
| Sans Screenprint, Inc. 6799 Kennedy Road Suite J Warrenton, VA 20187 |
Promotional Products/Supplies | 05/11/2023 | $ 29424.51 | |
| SOCKO STRATEGIES LLC 1101 30th St NW Ste 125 WASHINGTON, DC 20007 |
Postage and Delivery | 05/11/2023 | $ 40.95 | |
| SOCKO STRATEGIES LLC 1101 30th St NW Ste 125 WASHINGTON, DC 20007 |
Fundraising Consulting | 05/11/2023 | $ 5000.00 | |
| SOCKO STRATEGIES LLC 1101 30th St NW Ste 125 WASHINGTON, DC 20007 |
Fundraising Commission | 05/11/2023 | $ 9008.00 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
Digital Advertising | 05/11/2023 | $ 60000.00 | |
| ELEGANT VALET SERVICES 2323 South Voss Rd, Ste 203M Houston, TX 77057 |
Event Staffing | 05/12/2023 | $ 630.00 | |
| 479 Records | Page 22 of 48 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
