Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant Fees | Maria Wojciechowski | 04/06/2021 | $ 5.35 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Merchant Fees | Maria Wojciechowski | 04/07/2021 | $ 1.60 |
| BP 2395 Tyler Rd Christiansburg, VA 24073-6325 |
Fuel | Maria Wojciechowski | 04/07/2021 | $ 23.11 |
| DonorBureau, LLC 1900 N Culpeper St Arlington, VA 22207-2003 |
Fundraising Consulting | Maria Wojciechowski | 04/07/2021 | $ 17.50 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant Fees | Maria Wojciechowski | 04/07/2021 | $ 20.20 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Merchant Fees | Maria Wojciechowski | 04/08/2021 | $ 0.70 |
| DonorBureau, LLC 1900 N Culpeper St Arlington, VA 22207-2003 |
Fundraising Consulting | Maria Wojciechowski | 04/08/2021 | $ 7.00 |
| Executive Press, Inc. 10412 Main St Fairfax, VA 22030-3324 |
Yard signs | Maria Wojciechowski | 04/08/2021 | $ 4005.95 |
| Santiago, Pedro 2200 Turtle Cv Flower Mound, TX 75028-4652 |
Contribution Refund | Maria Wojciechowski | 04/09/2021 | $ 20.00 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Merchant Fees | Maria Wojciechowski | 04/10/2021 | $ 15.00 |
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Report period: 04/01/2021 - 05/27/2021
