Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Switchboard 2001 K St. NW Washington, DC 20006 |
Texting | 12/20/2021 | $ 7.99 | |
| Fulfillment Solutions 44970 Falcon Place, Ste 400 Dulles, VA 20166 |
Mailer Postage | 12/22/2021 | $ 997.60 | |
| Cmdi 1593 Spring Hill Road, Suite 400 Tysons Corner, VA 22182 |
Database | 12/23/2021 | $ 750.00 | |
| Olive and Cocoa LLC 6345 West 300 South Salt Lake City, UT 84104 |
Event Expense | 12/23/2021 | $ 193.98 | |
| Chain Bridge Bank 1445A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 12/29/2021 | $ 25.00 | |
| Crosby Ottenhoff Group 611 Pennsylvania Ave SE, #267 Washington, DC 20003 |
Accounting and Compliance | 12/29/2021 | $ 1900.00 | |
| Dhillon Law Group, Inc. 177 Post Street, Suite 700 San Francisco, CA 94108 |
Legal Services | 12/29/2021 | $ 19858.26 | |
| Forrest Barnwell-Hagemeyer 937 Pebble Beach Circle Mt. Juliet, TN 37122 |
Data Consulting | 12/29/2021 | $ 2500.00 | |
| IMGE 108 S Washington St, 2nd Floor Alexandria, VA 22314 |
Fundraising Agency Fee | 12/29/2021 | $ 846.00 | |
| Jamestown Associates 421 Chestnut St Philadelphia, PA 19106 |
Digital Production | 12/29/2021 | $ 3257.25 | |
| 72 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
