Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FVC Bank 11325 Random Hills Rd. Suite 240 Fairfax, VA 22030 |
Bank Service Charge | 10/03/2022 | $ 11.24 | |
| Heartland Payment Systems, Inc. 616 N Broadway Ave Oklahoma City, OK 73102 |
Credit Card Processing Fees | 10/03/2022 | $ 233.45 | |
| Susi, Allison 44019 Cheltenham Circle Ashburn, VA 20147 |
Contribution Refund | 10/03/2022 | $ 50.00 | |
| Chain Bridge Bank 1445A Laughlin Ave. McLean, VA 22101 |
Bank Service Charge | 10/07/2022 | $ 25.00 | |
| Dhillon Law Group, Inc. 177 Post Street, Suite 700 San Francisco, CA 94108 |
LEGAL SERVICES | 10/12/2022 | $ 784.25 | |
| Mdi Imaging & Mail 21955 Cascades Parkway Dulles, VA 20166 |
Mailer Postage | 10/14/2022 | $ 998.25 | |
| CMDI 1593 Spring Hill Road, Suite 400 Tysons Corner, VA 22182 |
Database | 10/24/2022 | $ 750.00 | |
| Crosby Ottenhoff Group 611 Pennsylvania Ave SE #267 Washington, DC 20003 |
Accounting and Compliance | 10/24/2022 | $ 900.00 | |
| Crosby Ottenhoff Group 611 Pennsylvania Ave SE #267 Washington, DC 20003 |
Postage and Delivery | 10/24/2022 | $ 9.05 | |
| Holtzman Vogel Baran Torchinsky Josefiak Pllc 15405 John Marshall Highway Haymarket, VA 20169 |
LEGAL SERVICES | 10/24/2022 | $ 112.50 | |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
