Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage/shipping | Maria Wojciechowski | 04/13/2021 | $ 8.55 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant Fees | Maria Wojciechowski | 04/13/2021 | $ 1.25 |
| Shell 1011 E Atlantic St South Hill, VA 23970-3419 |
Fuel | Maria Wojciechowski | 04/14/2021 | $ 36.84 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant Fees | Maria Wojciechowski | 04/14/2021 | $ 10.40 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Merchant Fees | Maria Wojciechowski | 04/15/2021 | $ 5.08 |
| DonorBureau, LLC 1900 N Culpeper St Arlington, VA 22207-2003 |
Fundraising Consulting | Maria Wojciechowski | 04/15/2021 | $ 57.40 |
| Hilton 7930 Jones Branch Dr McLean, VA 22102-3388 |
Lodging | Maria Wojciechowski | 04/15/2021 | $ 129.01 |
| Holtzman Express 33899 Old Valley Pike Strasburg, VA 22657 |
Fuel | Maria Wojciechowski | 04/16/2021 | $ 39.96 |
| Internal Revenue Service PO Box 931100 Louisville, KY 40293-1100 |
Federal employer taxes | Maria Wojciechowski | 04/16/2021 | $ 229.50 |
| Parmelee, James 9901 Marquand Dr Burke, VA 22015-3808 |
Payroll | Maria Wojciechowski | 04/16/2021 | $ 3000.00 |
| 166 Records | Page 5 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
