Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Merchant Fees | Maria Wojciechowski | 04/01/2021 | $ 4.50 |
| DonorBureau, LLC 1900 N Culpeper St Arlington, VA 22207-2003 |
Fundraising Consulting | Maria Wojciechowski | 04/01/2021 | $ 63.00 |
| Internal Revenue Service PO Box 931100 Louisville, KY 40293-1100 |
Federal employer taxes | Maria Wojciechowski | 04/01/2021 | $ 229.50 |
| Parmelee, James 9901 Marquand Dr Burke, VA 22015-3808 |
Payroll | Maria Wojciechowski | 04/01/2021 | $ 3000.00 |
| Princess Anne Republican Women's Club 2955 Virginia Beach Blvd Virginia Beach, VA 23452-6925 |
Candidate forum | Maria Wojciechowski | 04/01/2021 | $ 22.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant Fees | Maria Wojciechowski | 04/01/2021 | $ 22.40 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Phone services | Maria Wojciechowski | 04/02/2021 | $ 25.20 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Computer services | Maria Wojciechowski | 04/02/2021 | $ 117.99 |
| HEAS Energy Services LLC 12077 Gayton Rd Richmond, VA 23238-3401 |
Fuel | Maria Wojciechowski | 04/02/2021 | $ 52.02 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Merchant Fees | Maria Wojciechowski | 04/03/2021 | $ 3.20 |
| 166 Records | Page 1 of 17 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
