Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage/shipping | Maria Wojciechowski | 05/21/2021 | $ 22.00 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Merchant Fees | Maria Wojciechowski | 05/22/2021 | $ 1.10 |
| DonorBureau, LLC 1900 N Culpeper St Arlington, VA 22207-2003 |
Fundraising Consulting | Maria Wojciechowski | 05/22/2021 | $ 14.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant Fees | Maria Wojciechowski | 05/22/2021 | $ 4.10 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant Fees | Maria Wojciechowski | 05/23/2021 | $ 1.25 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Merchant fee | Maria Wojciechowski | 05/24/2021 | $ 60.00 |
| Caspersen, Candace 5755 Skull Creek Rd Fayetteville, TX 78940-5085 |
Contribution Refund | Maria Wojciechowski | 05/24/2021 | $ 40.00 |
| DonorBureau, LLC 1900 N Culpeper St Arlington, VA 22207-2003 |
GOTV texting | Maria Wojciechowski | 05/24/2021 | $ 3704.16 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Merchant fee | Maria Wojciechowski | 05/25/2021 | $ 1.10 |
| Aristotle International, Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Donor database services | Maria Wojciechowski | 05/26/2021 | $ 1400.00 |
| 166 Records | Page 16 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
