Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 09/15/2024 | $ 4583.33 | |
| Taste 5706 Grove Ave, Ste 100 Richmond, VA 23226 |
Meeting Expense | 09/15/2024 | $ 1103.13 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 09/16/2024 | $ 19.99 | |
| CULPEPER STAR-EXPONENT 122 W Spencer St Culpeper, VA 22701 |
Subscription | 09/16/2024 | $ 14.99 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 09/16/2024 | $ 8.47 | |
| CONCEPT MARKETING INC 24457 Beresford Dr. Chantilly, VA 20152 |
Promotional Products/Supplies | 09/17/2024 | $ 470.12 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 09/17/2024 | $ 10.60 | |
| VIRGINIA CONSULTING GROUP LLC 114 Duke St Alexandria, VA 22314 |
Fundraising Consulting | 09/17/2024 | $ 19261.55 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 09/18/2024 | $ 56.80 | |
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 09/18/2024 | $ 4.00 | |
| 159 Records | Page 7 of 16 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
