Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 227 Conicville Rd Mount Jackson, VA 22842-2412 |
Fuel | Maria Wojciechowski | 05/10/2021 | $ 26.01 |
| Steak N Shake 413 Pinnacle Pkwy Bristol, TN 37620-8629 |
Food and beverage | Maria Wojciechowski | 05/10/2021 | $ 28.80 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant Fees | Maria Wojciechowski | 05/10/2021 | $ 7.28 |
| Express Stop 9550 Old Keene Mill Rd Burke, VA 22015-4208 |
Fuel | Maria Wojciechowski | 05/11/2021 | $ 31.63 |
| Hilton 7930 Jones Branch Dr McLean, VA 22102-3388 |
Lodging | Maria Wojciechowski | 05/11/2021 | $ 181.66 |
| Northern Virginia Republican PAC PO Box 5557 Arlington, VA 22205 |
Contribution | Maria Wojciechowski | 05/12/2021 | $ 20.00 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Merchant Fees | Maria Wojciechowski | 05/15/2021 | $ 1.80 |
| DonorBureau, LLC 1900 N Culpeper St Arlington, VA 22207-2003 |
Fundraising Consulting | Maria Wojciechowski | 05/15/2021 | $ 21.00 |
| Internal Revenue Service PO Box 931100 Louisville, KY 40293-1100 |
Federal employer taxes | Maria Wojciechowski | 05/16/2021 | $ 229.50 |
| Parmelee, James 9901 Marquand Dr Burke, VA 22015-3808 |
Payroll | Maria Wojciechowski | 05/16/2021 | $ 3000.00 |
| 166 Records | Page 14 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
