Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Subscription | 01/26/2022 | $ 529.99 | |
| CORPORATE COMMUNICATIONS GROUP 800 COMMERCE DRIVE UPPER MARLBORO, MD 20774 |
MAILER PRINTING AND PRODUCTION | 01/27/2022 | $ 3648.31 | |
| Washington Intelligence Bureau, Inc. 4128 Pepsi Place Chantilly, VA 20151 |
Caging | 01/27/2022 | $ 537.99 | |
| Crosby Ottenhoff Group 611 Pennsylvania Ave SE #267 Washington, DC 20003 |
Accounting and Compliance | 02/01/2022 | $ 1350.00 | |
| Crosby Ottenhoff Group 611 Pennsylvania Ave SE #267 Washington, DC 20003 |
Shipping and Delivery | 02/01/2022 | $ 24.08 | |
| FVC Bank 11325 Random Hills Rd. Suite 240 Fairfax, VA 22030 |
Bank Service Charge | 02/01/2022 | $ 33.46 | |
| Heartland Payment Systems, Inc. 616 N Broadway Ave Oklahoma City, OK 73102 |
Credit Card Processing Fees | 02/01/2022 | $ 75.95 | |
| IMGE 108 S Washington St, 2nd Floor Alexandria, VA 22314 |
DIGITAL ADVERTISING AND CONSULTING | 02/01/2022 | $ 7885.14 | |
| Fulfillment Solutions 44970 Falcon Place, Ste 400 Dulles, VA 20166 |
Direct Mail Postage | 02/03/2022 | $ 1433.08 | |
| HSP Direct 20130 Lakeview Center Plaza, Suite 300 Suite 300 Ashburn, VA 20147 |
Fundraising Consulting | 02/03/2022 | $ 86.00 | |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
