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 | 01/26/2021 | $ 299.60 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant fee | Maria Wojciechowski | 01/26/2021 | $ 2.31 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant fee | Maria Wojciechowski | 01/27/2021 | $ 18.50 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Merchant fee | Maria Wojciechowski | 01/28/2021 | $ 1471.04 |
| DonorBureau, LLC 1900 N Culpeper St Arlington, VA 22207-2003 |
Fundraising consulting | Maria Wojciechowski | 01/28/2021 | $ 20739.97 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Merchant fee | Maria Wojciechowski | 01/30/2021 | $ 398.62 |
| DonorBureau, LLC 1900 N Culpeper St Arlington, VA 22207-2003 |
Fundraising consulting | Maria Wojciechowski | 01/30/2021 | $ 5353.60 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant fee | Maria Wojciechowski | 01/30/2021 | $ 21.13 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Merchant fee | Maria Wojciechowski | 01/31/2021 | $ 102.92 |
| DonorBureau, LLC 1900 N Culpeper St Arlington, VA 22207-2003 |
Fundraising consulting | Maria Wojciechowski | 01/31/2021 | $ 1402.10 |
| 208 Records | Page 3 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/08/2021 - 03/31/2021
