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 | 04/17/2021 | $ 5.95 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Merchant Fees | Maria Wojciechowski | 04/18/2021 | $ 5.30 |
| DonorBureau, LLC 1900 N Culpeper St Arlington, VA 22207-2003 |
Fundraising Consulting | Maria Wojciechowski | 04/18/2021 | $ 66.50 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant Fees | Maria Wojciechowski | 04/18/2021 | $ 33.88 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Merchant Fees | Maria Wojciechowski | 04/19/2021 | $ 25.60 |
| Aristotle International, Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Donor database services | Maria Wojciechowski | 04/19/2021 | $ 700.00 |
| DonorBureau, LLC 1900 N Culpeper St Arlington, VA 22207-2003 |
Fundraising Consulting | Maria Wojciechowski | 04/19/2021 | $ 353.50 |
| Express Stop 9550 Old Keene Mill Rd Burke, VA 22015-4208 |
Fuel | Maria Wojciechowski | 04/19/2021 | $ 30.64 |
| Hilton 7930 Jones Branch Dr McLean, VA 22102-3388 |
Lodging | Maria Wojciechowski | 04/19/2021 | $ 144.46 |
| Hilton 7930 Jones Branch Dr McLean, VA 22102-3388 |
Lodging | Maria Wojciechowski | 04/19/2021 | $ 87.36 |
| 166 Records | Page 6 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
