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 | 03/29/2021 | $ 47.42 |
| Forthright Strategy, Inc. 1155 15TH ST, NW Washington, DC 20005-2748 |
Direct Mail Fundraising Services | Maria Wojciechowski | 03/30/2021 | $ 665.00 |
| Trinity Financial Reporting and Compliance PO Box 710993 Herndon, VA 20171-0993 |
Accounting and Compliance services | Maria Wojciechowski | 03/30/2021 | $ 3116.25 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant fee | Maria Wojciechowski | 03/30/2021 | $ 149.85 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Merchant fee | Maria Wojciechowski | 03/31/2021 | $ 7.00 |
| DonorBureau, LLC 1900 N Culpeper St Arlington, VA 22207-2003 |
Fundraising Consulting | Maria Wojciechowski | 03/31/2021 | $ 101.50 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant fee | Maria Wojciechowski | 03/31/2021 | $ 16.70 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant fee | Maria Wojciechowski | 03/31/2021 | $ 136.44 |
| 208 Records | Page 21 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 | ||||
Report period: 01/08/2021 - 03/31/2021
