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 | 02/12/2021 | $ 94.50 |
Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Merchant fee | Maria Wojciechowski | 02/15/2021 | $ 1.30 |
DonorBureau, LLC 1900 N Culpeper St Arlington, VA 22207-2003 |
Fundraising consulting | Maria Wojciechowski | 02/15/2021 | $ 17.50 |
1892, LLC PO Box 1832 Gallatin, TN 37066-1832 |
Strategy consulting | Maria Wojciechowski | 02/16/2021 | $ 20637.52 |
1892, LLC PO Box 1832 Gallatin, TN 37066-1832 |
Polling | Maria Wojciechowski | 02/16/2021 | $ 21950.00 |
Angel, Christina 9901 Marquand Dr Burke, VA 22015-3808 |
Payroll | Maria Wojciechowski | 02/16/2021 | $ 3250.00 |
Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101-5709 |
Bank fee | Maria Wojciechowski | 02/16/2021 | $ 50.00 |
Internal Revenue Service PO Box 931100 Louisville, KY 40293-1100 |
Federal employer Taxes | Maria Wojciechowski | 02/16/2021 | $ 226.87 |
Internal Revenue Service PO Box 931100 Louisville, KY 40293-1100 |
Federal employer Taxes | Maria Wojciechowski | 02/16/2021 | $ 251.63 |
Internal Revenue Service PO Box 931100 Louisville, KY 40293-1100 |
Federal employer Taxes | Maria Wojciechowski | 02/16/2021 | $ 247.50 |
208 Records | Page 7 of 21 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 01/08/2021 - 03/31/2021