Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Consulting Group, LLC 114 DUKE STREET ALEXANDRIA, VA 22314 |
FUNDRAISING COMMISSION | 09/01/2023 | $ 66017.25 | |
| Winred Technical Services 1776 Wilson Blvd Arlington, VA 22209 |
Credit Card Processing Fees | 09/01/2023 | $ 7574.50 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 09/05/2023 | $ 175.08 | |
| ANIMALS AND ARCHES 2071 Petersen Way Suffolk, VA 23434 |
Event Expense | 09/05/2023 | $ 180.00 | |
| BLACKS ELECTING CONSERVATIVES PAC 102 Pratt Street Hampton, VA 23651 |
Contribution | 09/05/2023 | $ 50000.00 | |
| DCA REAGAN 5 Aviation Cir Arlington, VA 22202 |
Parking | 09/05/2023 | $ 58.00 | |
| ENTERPRISE 1603 Williamson Rd Roanoke, VA 24012 |
Rental Car | 09/05/2023 | $ 105.73 | |
| EXXON 703 N Washington St Alexandria, VA 22314 |
Fuel | 09/05/2023 | $ 58.29 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 09/05/2023 | $ 27.86 | |
| GENERAL RENTAL CENTER OF SUFFOLK 544 E Constance Rd Suffolk, VA 23434 |
Event Equpment | 09/05/2023 | $ 1188.98 | |
| 321 Records | Page 4 of 33 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
