Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003 |
Database Services | 07/22/2024 | $ 650.00 | |
| IMGE, LLC 1401 H St NW 500 Washington, DC 20005 |
Digital Advertising | 07/26/2024 | $ 832.08 | |
| IMGE, LLC 1401 H St NW 500 Washington, DC 20005 |
Digital Advertising | 07/26/2024 | $ 11363.63 | |
| IMGE, LLC 1401 H St NW 500 Washington, DC 20005 |
Digital Advertising | 07/26/2024 | $ 5000.00 | |
| IMGE, LLC 1401 H St NW 500 Washington, DC 20005 |
Digital Advertising | 07/30/2024 | $ 5000.00 | |
| Winred Technical Services LLC P.O. Box 9891 Arlington, VA 22219 |
Donation Processing Fee | 07/31/2024 | $ 6737.01 | |
| Regal Cinemas Inc 101 East Blount Avenue Knoxville, TN 37920 |
Fundraising Event Expense | 08/01/2024 | $ 9408.36 | |
| IMGE, LLC 1401 H St NW 500 Washington, DC 20005 |
Digital Advertising | 08/14/2024 | $ 737.66 | |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003 |
Database Services | 08/28/2024 | $ 650.00 | |
| Winred Technical Services LLC P.O. Box 9891 Arlington, VA 22219 |
Donation Processing Fee | 08/31/2024 | $ 8434.20 | |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
