Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fvcbank 11325 Random Hills Rd. suite 240 Fairfax, VA 22030 |
Bank Service Charge | 04/01/2022 | $ 27.38 | |
| Heartland Payment Systems, Inc. 616 N Broadway Ave Oklahoma City, OK 73102 |
Credit Card Processing Fees | 04/01/2022 | $ 188.30 | |
| Next Day Tees 9405 Peabody Street Mannassas, VA 20110 |
Promotional Products/Supplies | 04/05/2022 | $ 318.00 | |
| Bay Armoury II LLC 100 Woodlawn Trail Locust Trail, VA 22508 |
FUNDRAISING CONSULTING | 04/06/2022 | $ 7368.90 | |
| Dhillon Law Group, Inc. 177 Post Street, Suite 700 San Francisco, CA 94108 |
LEGAL SERVICES | 04/06/2022 | $ 15107.50 | |
| Chain Bridge Bank 1445A Laughlin Ave. McLean, VA 22101 |
Bank Service Charge | 04/08/2022 | $ 25.00 | |
| Switchboard 2001 K St NW Washington, DC 20006 |
Texting | 04/11/2022 | $ 7.99 | |
| Dhillon Law Group, Inc. 177 Post Street, Suite 700 San Francisco, CA 94108 |
Legal Services | 04/13/2022 | $ 7104.64 | |
| Dhillon Law Group, Inc. 177 Post Street, Suite 700 San Francisco, CA 94108 |
LEGAL SERVICES | 04/13/2022 | $ 7464.67 | |
| Crosby Ottenhoff Group 611 Pennsylvania Ave SE #267 Washington, DC 20003 |
Accounting and Compliance | 04/18/2022 | $ 1200.00 | |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
