Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Chain Bridge Bank 1445A Laughlin Ave. McLean, VA 22101 |
Bank Service Charge | 08/24/2022 | $ 25.00 | |
Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Subscription | 08/26/2022 | $ 585.00 | |
United States Postal Service 8409 Lee Highway Merrifield, VA 22116 |
P.O. Box Renewal | 08/30/2022 | $ 740.00 | |
Fvcbank 11325 Random Hills Rd. suite 240 Fairfax, VA 22030 |
Bank Service Charge | 09/01/2022 | $ 11.62 | |
Heartland Payment Systems, Inc. 616 N Broadway Ave Oklahoma City, OK 73102 |
Credit Card Processing Fees | 09/01/2022 | $ 233.45 | |
Washington Intelligence Bureau, Inc. 4128 Pepsi Place Chantilly, VA 20151 |
Caging | 09/08/2022 | $ 137.15 | |
Crosby Ottenhoff Group 611 Pennsylvania Ave SE #267 Washington, DC 20003 |
Accounting and Compliance | 09/15/2022 | $ 1150.00 | |
Crosby Ottenhoff Group 611 Pennsylvania Ave SE #267 Washington, DC 20003 |
Accounting and Compliance | 09/16/2022 | $ 2400.00 | |
Cmdi 1593 Spring Hill Road, Suite 400 Tysons Corner, VA 22182 |
Database | 09/22/2022 | $ 750.00 | |
Washington Intelligence Bureau, Inc. 4128 Pepsi Place Chantilly, VA 20151 |
Caging | 09/22/2022 | $ 173.86 | |
45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 07/01/2022 - 09/30/2022