Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NESte 5000 Atlanta, GA 30308 |
Subscription | 07/25/2023 | $ 620.00 | |
| FVC Bank 11325 Random Hills Rd.Suite 240 Fairfax, VA 22030 |
Bank Service Charge | 08/01/2023 | $ 11.35 | |
| Heartland Payment Systems, Inc. 616 N Broadway Ave Oklahoma City, OK 73102 |
Credit Card Processing Fees | 08/01/2023 | $ 258.45 | |
| SAGE ADVISORY GROUP 7816 ROSE GARDEN LANE SPRINGFIELD, VA 22153 |
ACCOUNTING AND COMPLIANCE | 08/07/2023 | $ 525.00 | |
| SAGE ADVISORY GROUP 7816 ROSE GARDEN LANE SPRINGFIELD, VA 22153 |
ACCOUNTING AND COMPLIANCE | 08/07/2023 | $ 612.50 | |
| Sunrise Data Services 20130 Lakeview Center Plaza, Suite 300 Ashburn, VA 20147 |
Data Services | 08/10/2023 | $ 70.00 | |
| CMDI 1593 Spring Hill Road, Suite 400 Tysons Corner, VA 22182 |
Database | 08/22/2023 | $ 500.00 | |
| Washington Intelligence Bureau, Inc. 4128 Pepsi Place Chantilly, VA 20151 |
CAGING | 08/24/2023 | $ 303.53 | |
| Mailchimp 675 Ponce de Leon Ave NESte 5000 Atlanta, GA 30308 |
Subscription | 08/25/2023 | $ 620.00 | |
| IMGE 108 S Washington St, 2nd Floor Alexandria, VA 22314 |
AGENCY FEES | 08/29/2023 | $ 41.00 | |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
