Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy.com 2155 E Godaddy Way Tempe, AZ 85284 |
SUBSCRIPTION | 01/11/2025 | $ 95.88 | |
| SAGE ADVISORY GROUP 7816 ROSE GARDEN LANE SPRINGFIELD, VA 22153 |
ACCOUNTING AND COMPLIANCES | 01/15/2025 | $ 175.00 | |
| IMGE 108 S Washington St, 2nd Floor Alexandria, VA 22314 |
FUNDRAISING AGENCY FEES | 01/21/2025 | $ 82.40 | |
| Winred Technical Services LLC 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
CREDIT CARD PROCESSING FEES | 01/21/2025 | $ 74.30 | |
| CMDI 1593 Spring Hill Road, Suite 400 Tysons Corner, VA 22182 |
DATABASE | 01/22/2025 | $ 500.00 | |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
SUBSCRIPTION | 01/27/2025 | $ 270.00 | |
| Holtzman Vogel Baran Torchinsky Josefiak PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
LEGAL SERVICES | 02/13/2025 | $ 1040.00 | |
| SAGE ADVISORY GROUP 7816 ROSE GARDEN LANE SPRINGFIELD, VA 22153 |
ACCOUNTING AND COMPLIANCES | 02/14/2025 | $ 2664.75 | |
| PARENTS DEFENDING EDUCATION 4532 CHERRY HILL ROAD #119 ARLINGTON, VA 22207 |
CHARITABLE CONTRIBUTION OF RESIDUAL FUNDS | 03/19/2025 | $ 5584.02 | |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
