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 | 03/01/2021 | $ 16.70 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant fee | Maria Wojciechowski | 03/02/2021 | $ 4.10 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Merchant fee | Maria Wojciechowski | 03/03/2021 | $ 3.80 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7357 |
Email marketing | Maria Wojciechowski | 03/03/2021 | $ 46.43 |
| DonorBureau, LLC 1900 N Culpeper St Arlington, VA 22207-2003 |
Fundraising consulting | Maria Wojciechowski | 03/03/2021 | $ 45.50 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant fee | Maria Wojciechowski | 03/03/2021 | $ 6.30 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Merchant fee | Maria Wojciechowski | 03/04/2021 | $ 67.20 |
| DonorBureau, LLC 1900 N Culpeper St Arlington, VA 22207-2003 |
Fundraising consulting | Maria Wojciechowski | 03/04/2021 | $ 1011.50 |
| CT Corporation 15405 John Marshall Hwy Haymarket, VA 20169-2706 |
Corporate representation | Maria Wojciechowski | 03/05/2021 | $ 209.29 |
| Forthright Strategy, Inc. 1155 15TH ST, NW Washington, DC 20005-2748 |
Direct Mail Fundraising Services | Maria Wojciechowski | 03/05/2021 | $ 7122.00 |
| 208 Records | Page 12 of 21 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/08/2021 - 03/31/2021
