Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dhillon Law Group, Inc. 177 Post Street, Suite 700 San Francisco, CA 94108 |
Legal Services | 11/19/2021 | $ 33986.37 | |
| Switchboard 2001 K St. NW Washington, DC 20006 |
Texting | 11/19/2021 | $ 7.99 | |
| Cmdi 1593 Spring Hill Road, Suite 400 Tysons Corner, VA 22182 |
Database | 11/23/2021 | $ 750.00 | |
| TMA Email 1900 Reston Metro Plaza Suite 600 Reston, VA 20190 |
Fundraising Agency Fee | 11/26/2021 | $ 788.00 | |
| Chain Bridge Bank 1445A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 11/30/2021 | $ 25.00 | |
| Fvcbank 11325 Random Hills Rd, Ste 240 Fairfax, VA 22030 |
Bank Service Fee | 12/01/2021 | $ 23.11 | |
| Heartland Payment Systems 616 N Broadway Ave. Oklahoma City, OK 73102 |
Credit Card Processing Fees | 12/01/2021 | $ 82.53 | |
| Postage For Direct Mail Fundraising, LLC 20130 Lakeview Center Plaza, Suite 300 Ashburn, VA 20147 |
Postage For Mailer | 12/02/2021 | $ 4238.59 | |
| Donorbureau 190 N Culpeper St Arlington, VA 22207 |
List Expense | 12/09/2021 | $ 865.47 | |
| Envision Marketing LLC 148 Graves Mill Rd Lynchburg, VA 24502 |
Mailer Production | 12/09/2021 | $ 1919.62 | |
| 72 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
