Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines 1 SKYVIEW DR FORT WORTH, TX 76155 |
Travel | 03/09/2021 | $ 252.89 | |
| CHAIN BRIDGE BANK 1445A LAUGHLIN AVE MCLEAN, VA 22101 |
Bank Fee | 03/09/2021 | $ 25.00 | |
| Westin Hotel and Resorts 1 Star Point Stamford, CT 06902 |
Travel | 03/09/2021 | $ 863.97 | |
| Cmdi 1593 Spring Hill Rd Vienna, VA 22182 |
Database Management Service | 03/10/2021 | $ 600.00 | |
| Winred Technical Services 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Credit Card Merchant Fee | 03/15/2021 | $ 427.50 | |
| Ndd Consulting LLC 101 E Camino Real #833 Boca Raton, FL 33432 |
Fundraising Consulting | 03/17/2021 | $ 5000.00 | |
| Virginia Consulting Group LLC 114 Duke St Alexandria, VA 22314 |
Fundraising Consulting | 03/17/2021 | $ 6857.14 | |
| CHAIN BRIDGE BANK 1445A LAUGHLIN AVE MCLEAN, VA 22101 |
Bank Fee | 03/18/2021 | $ 50.00 | |
| Anedot 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
Credit Card Merchant Fee | 03/19/2021 | $ 40.30 | |
| CHAIN BRIDGE BANK 1445A LAUGHLIN AVE MCLEAN, VA 22101 |
Bank Fee | 03/19/2021 | $ 25.00 | |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 02/16/2021 - 03/31/2021
