Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NESte 5000 Atlanta, GA 30308 |
Subscription | 06/26/2023 | $ 620.00 | |
| Holtzman Vogel Baran Torchinsky Josefiak Pllc 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | 06/29/2023 | $ 1817.50 | |
| SAGE ADVISORY GROUP 7816 ROSE GARDEN LANE SPRINGFIELD, VA 22153 |
ACCOUNTING AND COMPLIANCE | 06/29/2023 | $ 787.50 | |
| SAGE ADVISORY GROUP 7816 ROSE GARDEN LANE SPRINGFIELD, VA 22153 |
ACCOUNTING AND COMPLIANCE | 06/29/2023 | $ 525.00 | |
| SAGE ADVISORY GROUP 7816 ROSE GARDEN LANE SPRINGFIELD, VA 22153 |
Accounting and Compliance | 06/29/2023 | $ 1732.40 | |
| IMGE 108 S Washington St, 2nd Floor Alexandria, VA 22314 |
Agency Fees | 06/30/2023 | $ 61.50 | |
| WinRed Technical Services - FighforSchools 1776 Wilson Blvd Arlington, VA 22101 |
Credit Card Processing Fees | 06/30/2023 | $ 514.40 | |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2023 - 06/30/2023
