Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 7035 W Broad St Richmond, VA 23294 |
Fuel | 12/14/2023 | $ 15.65 | |
| SOCKO STRATEGIES LLC 1101 30th St NW Ste 125 WASHINGTON, DC 20007 |
Fundraising Consulting and Expenses | 12/14/2023 | $ 5270.98 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
Computer Svcs | 12/14/2023 | $ 7496.62 | |
| Andrews, Aliscia 41126 Hickory Hedge Pl Aldie, VA 20105 |
Payroll | 12/15/2023 | $ 5750.00 | |
| Casillas, Nicolas 117 E Columbia St Falls Church, VA 22046 |
Payroll | 12/15/2023 | $ 2750.00 | |
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 12/15/2023 | $ 3333.50 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 12/15/2023 | $ 953.40 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 12/15/2023 | $ 1729.25 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 12/15/2023 | $ 6915.00 | |
| Salem Strategies 590 15th Street S #438 #438 Arlington, VA 22202 |
Event Consulting and Expenses | 12/15/2023 | $ 49741.30 | |
| 642 Records | Page 58 of 65 << < 53 54 55 56 57 58 59 60 61 62 63 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
