Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ireland's Four Courts 2051 Wilson Blvd Arlington, VA 22201-3006 |
Candidate meet and greet | Maria Wojciechowski | 05/07/2021 | $ 78.69 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant Fees | Maria Wojciechowski | 05/08/2021 | $ 30.29 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant Fees | Maria Wojciechowski | 05/09/2021 | $ 7.36 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Merchant Fees | Maria Wojciechowski | 05/10/2021 | $ 2.20 |
| DonorBureau, LLC 1900 N Culpeper St Arlington, VA 22207-2003 |
Fundraising Consulting | Maria Wojciechowski | 05/10/2021 | $ 28.00 |
| Executive Press, Inc. 10412 Main St Fairfax, VA 22030-3324 |
Palmcards | Maria Wojciechowski | 05/10/2021 | $ 2570.50 |
| Express Stop 9550 Old Keene Mill Rd Burke, VA 22015-4208 |
Fuel | Maria Wojciechowski | 05/10/2021 | $ 15.61 |
| Exxon Mobil 407 E Main St Floyd, VA 24091-2132 |
Fuel | Maria Wojciechowski | 05/10/2021 | $ 48.44 |
| Phillips 76 220 N Main St Pearisburg, VA 24134-1626 |
Fuel | Maria Wojciechowski | 05/10/2021 | $ 35.57 |
| Samuel Beckett's 2800 S Randolph St Arlington, VA 22206-2374 |
Candidate meeting and dinner | Maria Wojciechowski | 05/10/2021 | $ 324.60 |
| 166 Records | Page 13 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
