Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trinity Financial Reporting and Compliance PO Box 710993 Herndon, VA 20171-0993 |
Accounting and Compliance Services | Maria Wojciechowski | 05/26/2021 | $ 11563.75 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Video conference services | Maria Wojciechowski | 05/26/2021 | $ 15.74 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Merchant fee | Maria Wojciechowski | 05/27/2021 | $ 39.20 |
| DonorBureau, LLC 1900 N Culpeper St Arlington, VA 22207-2003 |
Fundraising Consulting | Maria Wojciechowski | 05/27/2021 | $ 504.00 |
| Holtzman Vogel Josefiak Torchinsky, PLLC 15405 John Marshall Hwy Haymarket, VA 20169-2706 |
Legal services | Maria Wojciechowski | 05/27/2021 | $ 10286.76 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant Fees | Maria Wojciechowski | 05/27/2021 | $ 13.75 |
| 166 Records | Page 17 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 | ||||
Report period: 04/01/2021 - 05/27/2021
