Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 11/17/2023 | $ 19.99 | |
| Cavalier Hotel Services, LLC 4200 Atlantic Ave Virginia Beach, VA 23451 |
Event Food, Beverage, Lodging | 11/17/2023 | $ 20217.54 | |
| CRC ADVISORS 2850 Eisenhower Ave Ste 100 ALEXANDRIA, VA 22314 |
Advertising | 11/17/2023 | $ 2800.00 | |
| MSP DESIGN GROUP 641 Phoenix Dr. VIRGINIA BEACH, VA 23452 |
Promotional Products/Supplies | 11/17/2023 | $ 1985.72 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 11/17/2023 | $ 10.60 | |
| PPG CONSULTING 1520 South Church Ave Tampa, FL 33629 |
Travel | 11/17/2023 | $ 973.50 | |
| SOCKO STRATEGIES LLC 1101 30th St NW Ste 125 WASHINGTON, DC 20007 |
FUNDRAISING CONSULTING | 11/17/2023 | $ 4500.00 | |
| VIRGINIA CONSULTING GROUP, LLC 114 Duke St Alexandria, VA 22314 |
Fundraising Consulting | 11/17/2023 | $ 7205.00 | |
| Andrews, Margaret 4805 Bristow Dr. Annandale, VA 22003 |
Contribution Refund | 11/18/2023 | $ 5.00 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 11/20/2023 | $ 32.97 | |
| 642 Records | Page 48 of 65 << < 43 44 45 46 47 48 49 50 51 52 53 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
