Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FVCBank 11325 Random Hills Road Suite 240 Fairfax, VA 22030 |
Bank Fees | C. Marston | 07/02/2021 | $ 16.38 |
| Global Payments 10705 Red Run Blvd Rockville, MD 20855 |
Credit Card Processing | C. Marston | 07/06/2021 | $ 53.48 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003 |
Database Services | C. Marston | 07/08/2021 | $ 250.00 |
| DonorBureau LLC 1900 N Culpeper St Arlington, VA 22207 |
Debt Payment for: 04/27/2021 Direct Mail Services | C. Marston | 07/15/2021 | $ 200.70 |
| Fulfillment Solutions, Inc PO Box 2328 Ashburn, VA 20146 |
Debt Payment for: 03/16/2021 Direct Mail Services | C. Marston | 07/15/2021 | $ 1063.05 |
| Fulfillment Solutions, Inc PO Box 2328 Ashburn, VA 20146 |
Debt Payment for: 04/30/2021 Direct Mail Services | C. Marston | 07/15/2021 | $ 3067.00 |
| FVCBank 11325 Random Hills Road Suite 240 Fairfax, VA 22030 |
Bank Fees | C. Marston | 07/15/2021 | $ 10.95 |
| NOVA List 20130 Lakeview Center Plaza Ashburn, VA 20147 |
Debt Payment for: 04/28/2021 Direct Mail Services | C. Marston | 07/15/2021 | $ 1360.03 |
| Sunrise Data Services 20130 Lakeview Center Plaza Ashburn, VA 20147 |
Debt Payment for: 04/21/2021 Direct Mail Services | C. Marston | 07/15/2021 | $ 385.00 |
| Sunrise Data Services 20130 Lakeview Center Plaza Ashburn, VA 20147 |
Debt Payment for: 04/30/2021 Direct Mail Services | C. Marston | 07/15/2021 | $ 155.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
