Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CMDI 1593 Spring Hill Road, Suite 400 Tysons Corner, VA 22182 |
DATABASE | 09/24/2024 | $ 500.00 | |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
SUBSCRIPTION | 09/26/2024 | $ 270.00 | |
| IMGE 108 S Washington St, 2nd Floor Alexandria, VA 22314 |
FUNDRAISING AGENCY FEES | 10/07/2024 | $ 17.00 | |
| Winred Technical Services LLC 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
CREDIT CARD PROCESSING FEES | 10/07/2024 | $ 102.20 | |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 10/07/2024
