Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott 3800 West Broad Street Richmond, VA 22066 |
Meeting Expense | 11/10/2023 | $ 78.82 | |
| MOXY RICHMOND DOWNTOWN 501 E Franklin St Richmond, VA 23219 |
Lodging | 11/10/2023 | $ 260.47 | |
| PATRIOT POTTYS LLC P.O. Box 873 Haymarket, VA 20168 |
Event Supplies | 11/10/2023 | $ 341.78 | |
| PPG CONSULTING 1520 South Church Ave Tampa, FL 33629 |
Fundraising Consulting | 11/10/2023 | $ 21220.00 | |
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Compliance Consulting and Subscriptions | 11/10/2023 | $ 15890.00 | |
| Salem Strategies 590 15th Street S #438 #438 Arlington, VA 22202 |
Event Consulting and Expenses | 11/10/2023 | $ 31120.50 | |
| SalientPoint, LLC P.O. Box 960743 Boston, MA 02196 |
Communications Consulting | 11/10/2023 | $ 1350.00 | |
| THREE PONDS CONSULTING, LLC 15 Three Ponds Lane Malvern, PA 19355 |
Event Consulting and Expenses | 11/10/2023 | $ 5765.29 | |
| Veritas Protection Group, LLC 2002 Lankford Mill Rd Bedford, VA 24523 |
Security Svcs | 11/10/2023 | $ 1066.91 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 11/13/2023 | $ 9.99 | |
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Report period: 10/08/2023 - 12/31/2023
