Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Switchboard 2001 K St NW Washington, DC 20006 |
Texting | 04/19/2022 | $ 7.99 | |
Cmdi 1593 Spring Hill Road, Suite 400 Tysons Corner, VA 22182 |
Database | 04/22/2022 | $ 750.00 | |
Fulfillment Solutions 44970 Falcon Place, Ste 400 Dulles, VA 20166 |
Direct Mail Postage | 04/28/2022 | $ 1469.81 | |
Sunrise Data Services 20130 Lakeview Center Plaza, Suite 300 Ashburn, VA 20147 |
Data Services | 04/28/2022 | $ 190.00 | |
Washington Intelligence Bureau, Inc. 4128 Pepsi Place Chantilly, VA 20151 |
Caging | 04/28/2022 | $ 702.49 | |
Fvcbank 11325 Random Hills Rd. suite 240 Fairfax, VA 22030 |
Bank Service Charge | 05/02/2022 | $ 3.63 | |
Heartland Payment Systems, Inc. 616 N Broadway Ave Oklahoma City, OK 73102 |
Credit Card Processing Fees | 05/02/2022 | $ 234.20 | |
Thomson West 620 Opperman Dr. Saint Paul, MN 55123 |
Research | 05/03/2022 | $ 2139.05 | |
Loudoun Times Mirror 108 Church Street SE Leesburg, VA 20175 |
Advertising | 05/13/2022 | $ 1420.00 | |
What Are They Learning 4445 Corporation Ln Ste 264 Virginia Beach, VA 23462 |
Contribution | 05/16/2022 | $ 250.00 | |
39 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 04/01/2022 - 06/30/2022