Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Video conference services | Maria Wojciechowski | 03/26/2021 | $ 15.74 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Merchant fee | Maria Wojciechowski | 03/27/2021 | $ 56.60 |
| DonorBureau, LLC 1900 N Culpeper St Arlington, VA 22207-2003 |
Fundraising Consulting | Maria Wojciechowski | 03/27/2021 | $ 728.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant fee | Maria Wojciechowski | 03/27/2021 | $ 24.46 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Merchant fee | Maria Wojciechowski | 03/28/2021 | $ 37.80 |
| DonorBureau, LLC 1900 N Culpeper St Arlington, VA 22207-2003 |
Fundraising Consulting | Maria Wojciechowski | 03/28/2021 | $ 472.50 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant fee | Maria Wojciechowski | 03/28/2021 | $ 190.30 |
| Aristotle International, Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Donor database services | Maria Wojciechowski | 03/29/2021 | $ 1400.00 |
| Tru by Hilton 7930 Jones Branch Dr McLean, VA 22102-3388 |
Lodging | Maria Wojciechowski | 03/29/2021 | $ 83.55 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant fee | Maria Wojciechowski | 03/29/2021 | $ 80.20 |
| 208 Records | Page 20 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/08/2021 - 03/31/2021
