Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FVCBANK 11325 Random Hills Rd. suite 240 Fairfax, VA 22030 |
Bank Service Charge | 01/03/2023 | $ 11.27 | |
| Heartland Payment Systems, Inc. 616 N Broadway Ave Oklahoma City, OK 73102 |
Credit Card Processing Fees | 01/03/2023 | $ 418.58 | |
| Chain Bridge Bank 1445A Laughlin Ave. McLean, VA 22101 |
Bank Service Charge | 01/12/2023 | $ 25.00 | |
| Crosby Ottenhoff Group 611 Pennsylvania Ave SE #267 Washington, DC 20003 |
Accounting and Compliance | 01/12/2023 | $ 1349.90 | |
| Snodgrass, Ellen P.O. Box 329 Locust Valley, NY 11560 |
Contribution Refund | 01/14/2023 | $ 50.00 | |
| Snodgrass, Ellen P.O. Box 329 Locust Valley, NY 11560 |
Contribution Refund | 01/14/2023 | $ 50.00 | |
| Snodgrass, Ellen P.O. Box 329 Locust Valley, NY 11560 |
Contribution Refund | 01/14/2023 | $ 50.00 | |
| Sunrise Data Services 20130 Lakeview Center Plaza, Suite 300 Ashburn, VA 20147 |
Data Services | 01/19/2023 | $ 110.00 | |
| Washington Intelligence Bureau, Inc. 4128 Pepsi Place Chantilly, VA 20151 |
CAGING | 01/19/2023 | $ 345.06 | |
| MVP PRESS, LLC 43720 Trade Center Place, Suite 135 Dulles, VA 20166 |
Mailer Printing and Production | 01/20/2023 | $ 540.00 | |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
