Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant fee | Maria Wojciechowski | 01/08/2021 | $ 0.34 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant fee | Maria Wojciechowski | 01/11/2021 | $ 86.96 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant fee | Maria Wojciechowski | 01/12/2021 | $ 284.12 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant fee | Maria Wojciechowski | 01/13/2021 | $ 59.80 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant fee | Maria Wojciechowski | 01/17/2021 | $ 41.40 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant fee | Maria Wojciechowski | 01/18/2021 | $ 15.97 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant fee | Maria Wojciechowski | 01/19/2021 | $ 6.30 |
| Angel, Christina 9901 Marquand Dr Burke, VA 22015-3808 |
Payroll | Maria Wojciechowski | 01/20/2021 | $ 3250.00 |
| Conservative Connector 1878 Watermark Dr SE Grand Rapids, MI 49546-6484 |
Fundraising consulting | Maria Wojciechowski | 01/20/2021 | $ 112.50 |
| Internal Revenue Service PO Box 931100 Louisville, KY 40293-1100 |
Federal employer Taxes | Maria Wojciechowski | 01/20/2021 | $ 268.13 |
| 208 Records | Page 1 of 21 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/08/2021 - 03/31/2021
