Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Media Production | 11/29/2023 | $ 68041.11 | |
| Salem Strategies 590 15th Street S #438 #438 Arlington, VA 22202 |
Event Consulting and Expenses | 11/29/2023 | $ 8050.00 | |
| Shealah Craighead Photography, LLC 2308 Mt. Vernon Ave #134 Alexandria, VA 22301 |
Photography Svcs | 11/29/2023 | $ 3512.84 | |
| SKM PARTNERS LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Strategic Consulting | 11/29/2023 | $ 9590.13 | |
| STRAWBERRY HILL 235 Hinton St Petersburg, VA 23803 |
Travel | 11/29/2023 | $ 206.39 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
Digital Advertising and Consulting | 11/29/2023 | $ 58987.86 | |
| VIRGINIA CONSULTING GROUP, LLC 114 Duke St Alexandria, VA 22314 |
Fundraising Consulting | 11/29/2023 | $ 29737.50 | |
| Andrews, Aliscia 41126 Hickory Hedge Pl Aldie, VA 20105 |
Payroll | 11/30/2023 | $ 5750.00 | |
| BEYOND MENU 115 Perimeter Center Pl, #1025 Atlanta, GA 30346 |
Meeting Expense | 11/30/2023 | $ 35.97 | |
| Casillas, Nicolas 117 E Columbia St Falls Church, VA 22046 |
Payroll | 11/30/2023 | $ 2750.00 | |
| 642 Records | Page 52 of 65 << < 47 48 49 50 51 52 53 54 55 56 57 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
