Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Processing Fee | Cisco Davey | 01/23/2023 | $ 40.43 |
| Dyer Strategies 2976 Baynesville Rd Montross, VA 22520-2310 |
Fundraising Consulting | Cisco Davey | 01/30/2023 | $ 3500.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Cisco Davey | 01/31/2023 | $ 3602.01 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Cisco Davey | 01/31/2023 | $ 1300.18 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Processing Fee | Cisco Davey | 02/01/2023 | $ 125.91 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Bank Fee | Cisco Davey | 02/01/2023 | $ 52.25 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN | Cisco Davey | 02/02/2023 | $ 1140.00 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Bank Fee | Cisco Davey | 02/02/2023 | $ 22.50 |
| Dyer Strategies 2976 Baynesville Rd Montross, VA 22520-2310 |
Fundraising Consulting | Jeremy McPike | 02/13/2023 | $ 3500.00 |
| Triptych Strategies 216 E Grant St Bremen, IN 46506-1313 |
Email Fundraising | Jeremy McPike | 02/13/2023 | $ 4000.00 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
