Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage/shipping | Maria Wojciechowski | 05/04/2021 | $ 21.90 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant Fees | Maria Wojciechowski | 05/04/2021 | $ 9.10 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Merchant Fees | Maria Wojciechowski | 05/05/2021 | $ 0.90 |
| DonorBureau, LLC 1900 N Culpeper St Arlington, VA 22207-2003 |
Fundraising Consulting | Maria Wojciechowski | 05/05/2021 | $ 10.50 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant Fees | Maria Wojciechowski | 05/05/2021 | $ 73.19 |
| Brion's Grille 10621 Braddock Rd Fairfax, VA 22032-2200 |
Candidate meet and greet | Maria Wojciechowski | 05/06/2021 | $ 67.24 |
| Express Stop 9550 Old Keene Mill Rd Burke, VA 22015-4208 |
Fuel | Maria Wojciechowski | 05/06/2021 | $ 50.33 |
| UPS 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Postage/shipping | Maria Wojciechowski | 05/06/2021 | $ 43.59 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Merchant Fees | Maria Wojciechowski | 05/07/2021 | $ 0.70 |
| DonorBureau, LLC 1900 N Culpeper St Arlington, VA 22207-2003 |
Fundraising Consulting | Maria Wojciechowski | 05/07/2021 | $ 7.00 |
| 166 Records | Page 12 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
