Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fulfillment Solutions Inc. PO BOX 2328 3rd Floor Ashburn, NA 20146 |
Postage | 03/21/2025 | $ 1039.64 | |
| J & G PROPERTIES, LLC 8253 Backlick Rd Ste J Lorton, VA 22079 |
Rent | 03/24/2025 | $ 259.99 | |
| Knowlton, Samuel 2007 Glynn Springs Drive Williamsburg, VA 23188 |
Consulting | 03/25/2025 | $ 175.65 | |
| DonorBureau 1900 Reston Metro Plaza Ste 600 Reston, VA 20190 |
Postage | 03/27/2025 | $ 290.48 | |
| WinRed Technical Services LLC 1776 Wilson Blvd, Ste 530 Arlington, VA 22209 |
Cc Processing | 03/31/2025 | $ 2955.98 | |
| 385 Records | Page 39 of 39 << < 29 30 31 32 33 34 35 36 37 38 39 | ||||
Report period: 01/03/2025 - 03/31/2025
