Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Merchant fee | Maria Wojciechowski | 03/18/2021 | $ 564.24 |
| DonorBureau, LLC 1900 N Culpeper St Arlington, VA 22207-2003 |
Fundraising Consulting | Maria Wojciechowski | 03/18/2021 | $ 7763.70 |
| Express Stop 9550 Old Keene Mill Rd Burke, VA 22015-4208 |
Gas | Maria Wojciechowski | 03/18/2021 | $ 23.12 |
| Pilot Travel Center 3541 Lee Jackson Hwy Staunton, VA 24401-6915 |
Food and beverage | Maria Wojciechowski | 03/18/2021 | $ 5.72 |
| Pilot Travel Center 3541 Lee Jackson Hwy Staunton, VA 24401-6915 |
Gas | Maria Wojciechowski | 03/18/2021 | $ 15.20 |
| Bonanza Steakhouse 2243 E Main St Lebanon, VA 24266-7190 |
Committee meeting dinner | Maria Wojciechowski | 03/19/2021 | $ 20.16 |
| BP 2395 Tyler Rd Christiansburg, VA 24073-6325 |
Food and beverage | Maria Wojciechowski | 03/19/2021 | $ 3.67 |
| Exxon Mobil 407 E Main St Floyd, VA 24091-2132 |
Gas | Maria Wojciechowski | 03/19/2021 | $ 33.01 |
| Hampton Inn by HIlton 7930 Jones Branch Dr McLean, VA 22102-3388 |
Lodging | Maria Wojciechowski | 03/19/2021 | $ 77.75 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Merchant fee | Maria Wojciechowski | 03/20/2021 | $ 69.26 |
| 208 Records | Page 17 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/08/2021 - 03/31/2021
