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 | 11/19/2021 | $ 1500.00 | |
| 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 | |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308 |
SUBSCRIPTION | 11/26/2021 | $ 480.00 | |
| 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 | |
| FVC Bank 11325 Random Hills Rd. Suite 240 Fairfax, VA 22030 |
Bank Service Fee | 12/01/2021 | $ 23.11 | |
| Heartland Payment Systems, Inc. 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 | |
| 75 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
