Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PROVALET PARKING, LLC DBA EVENT PARKING GROUP 2608 Erwin Road Suite 148-230 Durham, NC 27705 |
Event Parking | 07/27/2023 | $ 1980.00 | |
| SalientPoint, LLC P.O. Box 960743 Boston, MA 02196 |
Communications Consulting/Travel | 07/27/2023 | $ 8557.54 | |
| Sans Screenprint, Inc. 6799 Kennedy Road Suite J Warrenton, VA 20187 |
Promotional Products/Supplies | 07/27/2023 | $ 913.65 | |
| SOCKO STRATEGIES LLC 1101 30th St NW Ste 125 WASHINGTON, DC 20007 |
Fundraising Consulting/Expenses | 07/27/2023 | $ 68165.67 | |
| STARNUT GOURMET 1445 Laughlin Ave #5709 McLean, VA 22101 |
Meeting Expense | 07/27/2023 | $ 12.06 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
Digital Consulting and Advertising | 07/27/2023 | $ 50747.41 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
Computer Svcs | 07/27/2023 | $ 9626.78 | |
| Wilson, N.A. Jim HC 02 #67 Buckingham, VA 23921 |
Event Consulting | 07/27/2023 | $ 4000.00 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Data Consulting | 07/27/2023 | $ 5000.00 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 07/28/2023 | $ 66.34 | |
| 348 Records | Page 15 of 35 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
