Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parmelee, James 9901 Marquand Dr Burke, VA 22015-3808 |
Payroll | Maria Wojciechowski | 02/16/2021 | $ 3000.00 |
| Siege Digital LLC PO Box 1832 Gallatin, TN 37066-1832 |
Search Advertising | Maria Wojciechowski | 02/16/2021 | $ 1976.80 |
| Siege Digital LLC PO Box 1832 Gallatin, TN 37066-1832 |
Website and Logo Development | Maria Wojciechowski | 02/16/2021 | $ 5435.68 |
| Stewart, Maddison 9901 Marquand Dr Burke, VA 22015-3808 |
Payroll | Maria Wojciechowski | 02/16/2021 | $ 2750.00 |
| Templar Baker Group LLC 124 W Allegan St Lansing, MI 48933-1707 |
Fundraising consulting | Maria Wojciechowski | 02/16/2021 | $ 5000.00 |
| Templar Baker Group LLC 124 W Allegan St Lansing, MI 48933-1707 |
Fundraising consulting | Maria Wojciechowski | 02/16/2021 | $ 6185.42 |
| Virginia Employment Commission PO Box 26441 Richmond, VA 23261-6441 |
State employer taxes | Maria Wojciechowski | 02/16/2021 | $ 40.95 |
| Virginia Employment Commission PO Box 26441 Richmond, VA 23261-6441 |
State employer taxes | Maria Wojciechowski | 02/16/2021 | $ 81.90 |
| Virginia Employment Commission PO Box 26441 Richmond, VA 23261-6441 |
State employer taxes | Maria Wojciechowski | 02/16/2021 | $ 75.07 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant fee | Maria Wojciechowski | 02/16/2021 | $ 28.75 |
| 208 Records | Page 8 of 21 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/08/2021 - 03/31/2021
