Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Winred Technical Services LLC 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
CREDIT CARD PROCESSING FEES | 03/05/2024 | $ 380.70 | |
| CMDI 1593 Spring Hill Road, Suite 400 Tysons Corner, VA 22182 |
DATABASE | 03/22/2024 | $ 500.00 | |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
SUBSCRIPTION | 03/25/2024 | $ 270.00 | |
| Holtzman Vogel Baran Torchinsky Josefiak PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
LEGAL SERVICES | 03/27/2024 | $ 162.50 | |
| Holtzman Vogel Baran Torchinsky Josefiak PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
LEGAL SERVICES | 03/27/2024 | $ 812.50 | |
| Holtzman Vogel Baran Torchinsky Josefiak PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
LEGAL SERVICES | 03/27/2024 | $ 173.75 | |
| SAGE ADVISORY GROUP 7816 ROSE GARDEN LANE SPRINGFIELD, VA 22153 |
ACCOUNTING AND COMPLIANCE | 03/27/2024 | $ 712.40 | |
| SAGE ADVISORY GROUP 7816 ROSE GARDEN LANE SPRINGFIELD, VA 22153 |
ACCOUNTING AND COMPLIANCE | 03/27/2024 | $ 175.00 | |
| SAGE ADVISORY GROUP 7816 ROSE GARDEN LANE SPRINGFIELD, VA 22153 |
ACCOUNTING AND COMPLIANCE | 03/27/2024 | $ 700.00 | |
| SAGE ADVISORY GROUP 7816 ROSE GARDEN LANE SPRINGFIELD, VA 22153 |
SUBSCRIPTION REIMBURSEMENT | 03/27/2024 | $ 192.75 | |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2024 - 03/31/2024
