Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 47030 Community Plz Sterling, VA 20164-1819 |
Merchant fees | Jackie von Wodtke | 03/02/2022 | $ 23.49 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
monthly subscription | Jackie von Wodtke | 03/11/2022 | $ 110.24 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP fees | Jackie von Wodtke | 03/14/2022 | $ 200.00 |
| Douglass Community Center 705 H E Market St Leesburg, VA 20176-4402 |
Latino Festival reg | Jackie von Wodtke | 03/17/2022 | $ 50.00 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
t-shirts | Jackie von Wodtke | 03/17/2022 | $ 197.16 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
website design | Jackie von Wodtke | 03/28/2022 | $ 26.00 |
| TOSKR Inc PO Box 2690 Alameda, CA 94501-0690 |
for 2021 texting program | Jackie von Wodtke | 03/30/2022 | $ 4848.48 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue fees | Jackie von Wodtke | 03/31/2022 | $ 116.51 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2022 - 03/31/2022
