Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
DonorBureau LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Direct Mail Services | 08/14/2025 | $ 1157.65 | |
DonorBureau LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Direct Mail Services | 08/14/2025 | $ 560.57 | |
Fulfillment Solutions, inc PO Box 2328 Ashburn, VA 20146 |
Direct Mail Services | 08/14/2025 | $ 33344.68 | |
Hazen, Samuel 4309 36th St S Arlington, VA 22206 |
Consulting | 08/14/2025 | $ 2750.00 | |
Hirt, Nathanael 5180 Hart Mill Dr Glen Allen, VA 23060 |
Net Pay | 08/14/2025 | $ 3611.96 | |
HSP Direct LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Direct Mail Services | 08/14/2025 | $ 16565.45 | |
HSP Direct LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Direct Mail Services | 08/14/2025 | $ 4078.39 | |
Hubbard, Michael 323 Rainbow Drive Staunton, VA 24401 |
Consulting | 08/14/2025 | $ 750.00 | |
JKathleen's Catering & Events LLC 805 Washington Street Danville, VA 24540 |
Catering | 08/14/2025 | $ 375.00 | |
Kaegi Resources LLC 4300 Estes Rd Nashville, TN 37215 |
Consulting | 08/14/2025 | $ 1009.45 | |
228 Records | Page 17 of 23 << < 12 13 14 15 16 17 18 19 20 21 22 > >> |
Report period: 07/01/2025 - 08/31/2025