Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 10/11/2023 | $ 340.79 | |
| CREATIVE DIRECT 1402 Belleville St Richmond, VA 23230 |
Mailer Printing and Postage | 10/11/2023 | $ 1350.00 | |
| CREATIVE DIRECT 1402 Belleville St Richmond, VA 23230 |
Media Placement | 10/11/2023 | $ 212000.00 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 10/11/2023 | $ 11.74 | |
| FIRST WATCH 9949 Iron Bridge Rd Chesterfield, VA 23832 |
Meeting Expense | 10/11/2023 | $ 58.05 | |
| GAME ON 23RD LLC 9808 Grasmere Dr. Charlotte, NC 28270 |
Event Consulting and Expenses | 10/11/2023 | $ 1411.51 | |
| Homewood Suites 1735 Business Center Drive Reston, VA 20109 |
Lodging | 10/11/2023 | $ 294.93 | |
| River City Roll 939 Myers St Richmond, VA 23230 |
Event Food and Beverage | 10/11/2023 | $ 4950.35 | |
| Sans Screenprint, Inc. 6799 Kennedy Road Suite J Warrenton, VA 20187 |
Promotional Products/Supplies | 10/11/2023 | $ 52.65 | |
| SOCKO STRATEGIES LLC 1101 30th St NW Ste 125 WASHINGTON, DC 20007 |
FUNDRAISING CONSULTING & EXPENSES | 10/11/2023 | $ 2118.80 | |
| 642 Records | Page 5 of 65 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
