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 | 04/30/2021 | $ 10.30 |
| Circle K 891 Temple Ave Colonial Heights, VA 23834-2849 |
Fuel | Maria Wojciechowski | 04/30/2021 | $ 53.88 |
| DonorBureau, LLC 1900 N Culpeper St Arlington, VA 22207-2003 |
Fundraising Consulting | Maria Wojciechowski | 04/30/2021 | $ 122.50 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Merchant Fees | Maria Wojciechowski | 05/01/2021 | $ 9.10 |
| DonorBureau, LLC 1900 N Culpeper St Arlington, VA 22207-2003 |
Fundraising Consulting | Maria Wojciechowski | 05/01/2021 | $ 133.00 |
| Internal Revenue Service PO Box 931100 Louisville, KY 40293-1100 |
Federal employer taxes | Maria Wojciechowski | 05/01/2021 | $ 229.50 |
| Parmelee, James 9901 Marquand Dr Burke, VA 22015-3808 |
Payroll | Maria Wojciechowski | 05/01/2021 | $ 3000.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant Fees | Maria Wojciechowski | 05/01/2021 | $ 50.55 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant Fees | Maria Wojciechowski | 05/02/2021 | $ 49.20 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Merchant Fees | Maria Wojciechowski | 05/03/2021 | $ 1.90 |
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Report period: 04/01/2021 - 05/27/2021
