Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Merchant fee | Maria Wojciechowski | 05/28/2021 | $ 30.20 |
| DonorBureau, LLC 1900 N Culpeper St Arlington, VA 22207-2003 |
Fundraising consulting | Maria Wojciechowski | 05/28/2021 | $ 395.50 |
| Good, Deborah 229 S 75 E Valparaiso, IN 46383-7853 |
Contribution Refund | Maria Wojciechowski | 06/01/2021 | $ 10.00 |
| Internal Revenue Service PO Box 931100 Louisville, KY 40293-1100 |
Federal employer taxes | Maria Wojciechowski | 06/01/2021 | $ 229.50 |
| Parmelee, James 9901 Marquand Dr Burke, VA 22015-3808 |
Payroll | Maria Wojciechowski | 06/01/2021 | $ 3000.00 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Merchant fee | Maria Wojciechowski | 06/09/2021 | $ 15.00 |
| Scheps, Kim 4606 Glasgow Dr Missouri City, TX 77459-2710 |
Contribution Refund | Maria Wojciechowski | 06/11/2021 | $ 50.00 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Merchant fee | Maria Wojciechowski | 06/24/2021 | $ 15.00 |
| Aristotle International, Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Donor database services | Maria Wojciechowski | 06/25/2021 | $ 700.00 |
| Trinity Financial Reporting and Compliance PO Box 710993 Herndon, VA 20171-0993 |
Accounting and compliance | Maria Wojciechowski | 06/25/2021 | $ 4370.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
