Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crosby Ottenhoff Group 611 Pennsylvania Ave SE, #267 Washington, DC 20003 |
Accounting and Compliance | 09/20/2021 | $ 750.00 | |
| Cmdi 1593 Spring Hill Road, Suite 400 Tysons Corner, VA 22182 |
Database | 09/22/2021 | $ 750.00 | |
| Mailchimp 675 Ponce De Leon Ave Ne ste 5000 Atlanta, GA 30308 |
Subscription | 09/27/2021 | $ 480.00 | |
| BigEye Direct P.O. Box 710865 Oak Hill, VA 20171 |
Mailer Printing and Production | 09/29/2021 | $ 17000.00 | |
| IMGE 108 S Washington St, 2nd Floor Alexandria, VA 22314 |
Fundraising Agency Fee | 09/30/2021 | $ 115.00 | |
| Winred Technical Services 1776 Wilson Blvd. Arlington, VA 22101 |
Credit Card Processing Fees | 09/30/2021 | $ 3584.21 | |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2021 - 09/30/2021
