Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Storytellers Group LLC PO Box 1832 Gallatin, TN 37066-1832 |
Palmcards | Maria Wojciechowski | 03/12/2021 | $ 1900.00 |
Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Merchant fee | Maria Wojciechowski | 03/13/2021 | $ 1.72 |
DonorBureau, LLC 1900 N Culpeper St Arlington, VA 22207-2003 |
Fundraising Consulting | Maria Wojciechowski | 03/13/2021 | $ 19.60 |
WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant fee | Maria Wojciechowski | 03/13/2021 | $ 52.94 |
WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant fee | Maria Wojciechowski | 03/14/2021 | $ 26.58 |
Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7357 |
Email marketing | Maria Wojciechowski | 03/15/2021 | $ 125.00 |
Forthright Strategy, Inc. 1155 15TH ST, NW Washington, DC 20005-2748 |
Direct Mail Fundraising Services | Maria Wojciechowski | 03/15/2021 | $ 620.00 |
USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Maria Wojciechowski | 03/15/2021 | $ 27.55 |
WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant fee | Maria Wojciechowski | 03/15/2021 | $ 35.78 |
Arlington Republican Women's Club 405 S Glebe Rd Arlington, VA 22204-1613 |
Candidate forum | Maria Wojciechowski | 03/16/2021 | $ 25.00 |
208 Records | Page 15 of 21 << < 10 11 12 13 14 15 16 17 18 19 20 > >> |
Report period: 01/08/2021 - 03/31/2021