Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 06/10/2022 | $ 70.00 | |
| Zoominfo 805 Broadway suite 900 Suite 900 Vancouver, WA 98660 |
Subscription | 06/10/2022 | $ 8247.00 | |
| Winred Technical Services 1776 Wilson Blvd Arlington, VA 22209 |
Credit Card Processing | 06/13/2022 | $ 5429.71 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 #267 WASHINGTON, DC 20003 |
Compliance Consulting and Bookkeeping | 06/17/2022 | $ 450.00 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 #267 WASHINGTON, DC 20003 |
Compliance Consulting and Bookkeeping | 06/17/2022 | $ 6000.00 | |
| Holtzman Vogel Baran Torchinsky & Josefiak Pllc 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | 06/17/2022 | $ 17907.90 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
Fundraising Consulting | 06/17/2022 | $ 1500.00 | |
| Intuit Inc. 2632 Marine Way Mountain View, CA 94043 |
Subscription | 06/22/2022 | $ 180.00 | |
| IMAGINE THIS COMPANY 5331 DISTRIBUTOR DRIVE RICHMOND, VA 23225 |
Promotional Products/Supplies | 06/24/2022 | $ 826.80 | |
| Associated Credit Services, Inc. P.O. Box 5171 Westborough, MA 01581 |
Utilities | 06/27/2022 | $ 295.88 | |
| 604 Records | Page 60 of 61 << < 51 52 53 54 55 56 57 58 59 60 61 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
