Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holtzman Vogel Josefiak Torchinsky, PLLC 15405 John Marshall Hwy Haymarket, VA 20169-2706 |
Legal services | Maria Wojciechowski | 04/19/2021 | $ 5000.00 |
| Sheetz 227 Conicville Rd Mount Jackson, VA 22842-2412 |
Food and beverage | Maria Wojciechowski | 04/19/2021 | $ 43.08 |
| Shell 1011 E Atlantic St South Hill, VA 23970-3419 |
Fuel | Maria Wojciechowski | 04/19/2021 | $ 40.90 |
| Trinity Financial Reporting and Compliance PO Box 710993 Herndon, VA 20171-0993 |
Accounting and Compliance Services | Maria Wojciechowski | 04/19/2021 | $ 4716.25 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant Fees | Maria Wojciechowski | 04/19/2021 | $ 70.05 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant Fees | Maria Wojciechowski | 04/20/2021 | $ 37.55 |
| Marathon Petroleum 73 Campbell Hwy Rustburg, VA 24588-3921 |
Fuel | Maria Wojciechowski | 04/21/2021 | $ 57.74 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant Fees | Maria Wojciechowski | 04/21/2021 | $ 7.55 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Merchant Fees | Maria Wojciechowski | 04/22/2021 | $ 1.10 |
| DonorBureau, LLC 1900 N Culpeper St Arlington, VA 22207-2003 |
Fundraising Consulting | Maria Wojciechowski | 04/22/2021 | $ 14.00 |
| 166 Records | Page 7 of 17 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
