Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Video conference services | Maria Wojciechowski | 04/26/2021 | $ 68.24 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Merchant Fees | Maria Wojciechowski | 04/27/2021 | $ 80.40 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7357 |
Email marketing | Maria Wojciechowski | 04/27/2021 | $ 335.00 |
| DonorBureau, LLC 1900 N Culpeper St Arlington, VA 22207-2003 |
Fundraising Consulting | Maria Wojciechowski | 04/27/2021 | $ 1029.00 |
| Express Stop 9550 Old Keene Mill Rd Burke, VA 22015-4208 |
Fuel | Maria Wojciechowski | 04/27/2021 | $ 51.44 |
| Shell - Leesburg 602 E Market St Leesburg, VA 20176-4104 |
Fuel | Maria Wojciechowski | 04/27/2021 | $ 46.80 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant Fees | Maria Wojciechowski | 04/27/2021 | $ 91.31 |
| Exxon Mobil 407 E Main St Floyd, VA 24091-2132 |
Fuel | Maria Wojciechowski | 04/28/2021 | $ 43.28 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant Fees | Maria Wojciechowski | 04/28/2021 | $ 92.90 |
| Hilton 7930 Jones Branch Dr McLean, VA 22102-3388 |
Lodging | Maria Wojciechowski | 04/29/2021 | $ 104.10 |
| 166 Records | Page 9 of 17 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
