Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DonorBureau, LLC 1900 N Culpeper St Arlington, VA 22207-2003 |
Fundraising consulting | Maria Wojciechowski | 03/10/2021 | $ 14.00 |
| Forthright Strategy, Inc. 1155 15TH ST, NW Washington, DC 20005-2748 |
Direct Mail Fundraising Services | Maria Wojciechowski | 03/10/2021 | $ 640.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant fee | Maria Wojciechowski | 03/10/2021 | $ 2.54 |
| Forthright Strategy, Inc. 1155 15TH ST, NW Washington, DC 20005-2748 |
Direct Mail Fundraising Services | Maria Wojciechowski | 03/11/2021 | $ 315.00 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101-5709 |
Bank fee | Maria Wojciechowski | 03/12/2021 | $ 25.00 |
| Curve Consulting, LLC PO Box 1832 Gallatin, TN 37066-1832 |
Video Production | Maria Wojciechowski | 03/12/2021 | $ 25000.00 |
| Siege Digital LLC PO Box 1832 Gallatin, TN 37066-1832 |
Social Media Management | Maria Wojciechowski | 03/12/2021 | $ 2500.00 |
| Siege Digital LLC PO Box 1832 Gallatin, TN 37066-1832 |
Search Advertising | Maria Wojciechowski | 03/12/2021 | $ 23.20 |
| Siege Digital LLC PO Box 1832 Gallatin, TN 37066-1832 |
Social Media Management | Maria Wojciechowski | 03/12/2021 | $ 2500.00 |
| Siege Digital LLC PO Box 1832 Gallatin, TN 37066-1832 |
Website and Logo Development | Maria Wojciechowski | 03/12/2021 | $ 63.80 |
| 208 Records | Page 14 of 21 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/08/2021 - 03/31/2021
