Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jennings, John 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 06/15/2023 | $ 2000.00 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 06/15/2023 | $ 6915.00 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Media Placement | 06/15/2023 | $ 10500.00 | |
| PRET A MANGER 50 Massachusetts Ave NE Washington, DC 20001 |
Meeting Expense | 06/15/2023 | $ 13.20 | |
| SOCKO STRATEGIES LLC 1101 30th St NW Ste 125 WASHINGTON, DC 20007 |
Postage and Delivery | 06/15/2023 | $ 40.15 | |
| SOCKO STRATEGIES LLC 1101 30th St NW Ste 125 WASHINGTON, DC 20007 |
Fundraising Commission | 06/15/2023 | $ 18550.00 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 06/15/2023 | $ 3895.83 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
Digital Consulting and Advertising | 06/15/2023 | $ 30790.46 | |
| The Wandering Petal 518 Laskin Rd Virginia Beach, VA 23451 |
Event Expense | 06/15/2023 | $ 574.88 | |
| BJ'S WHOLESALE CLUB 350 Campus Dr. Marlborough, MA 01752 |
Office Supplies | 06/16/2023 | $ 87.01 | |
| 479 Records | Page 39 of 48 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
