Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NOVA Parks 5400 Ox Rd Fairfax Station, VA 22039-1022 |
Overhead - cost of fundraising | Jackie von Wodtke | 03/23/2023 | $ 10900.00 |
Black Tie Entertainment 4222 Fortuna Center Plz # 609 Dumfries, VA 22025-1515 |
Overhead - Cost of fundraising | Jackie von Wodtke | 03/29/2023 | $ 1250.00 |
Squarespace 8 Clarkson St New York, NY 10014-4301 |
Operating expense | Jackie von Wodtke | 03/29/2023 | $ 29.00 |
Equality Loudoun PO Box 4214 Leesburg, VA 20177-8342 |
Participation in event | Jackie von Wodtke | 03/30/2023 | $ 25.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Operating expense - cost of donations | Jackie von Wodtke | 03/31/2023 | $ 437.33 |
15 Records | Page 2 of 2 << < 1 2 |
Report period: 01/01/2023 - 03/31/2023