Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CMDI 1593 Spring Hill Road, Suite 400 Tysons Corner, VA 22182 |
Database | 02/22/2023 | $ 500.00 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
P.O. Box Renewal Fee | 02/22/2023 | $ 775.00 | |
| HSP Direct 20130 Lakeview Center Plaza, Suite 300 Suite 300 Ashburn, VA 20147 |
Mailer Production | 02/23/2023 | $ 50.05 | |
| Sunrise Data Services 20130 Lakeview Center Plaza, Suite 300 Ashburn, VA 20147 |
Data Services | 02/23/2023 | $ 316.10 | |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Subscription | 02/27/2023 | $ 620.00 | |
| CISCO SYSTEMS INC 300 E Tasman Dr. San Jose, CA 95143 |
Research | 02/28/2023 | $ 1284.73 | |
| Crosby Ottenhoff Group 611 Pennsylvania Ave SE #267 Washington, DC 20003 |
Accounting and Compliance | 03/01/2023 | $ 634.25 | |
| FVCBANK 11325 Random Hills Rd. suite 240 Fairfax, VA 22030 |
Bank Service Charge | 03/01/2023 | $ 26.02 | |
| Heartland Payment Systems, Inc. 616 N Broadway Ave Oklahoma City, OK 73102 |
Credit Card Processing Fees | 03/01/2023 | $ 263.63 | |
| A&R PARKING 412 First St SE Washington, DC 20003 |
Parking | 03/02/2023 | $ 21.00 | |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
