Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Direct Mail Processors 1150 Conrad Court Hagerstown, MD 21740 |
Mailing Services | 02/20/2025 | $ 1840.00 | |
| Nave, Jonathon 13363 Connor Drive Apt K Centreville, VA 20120 |
Mileage | 02/20/2025 | $ 67.65 | |
| PayPro US Inc 175 Varick St Ste 309 New York, NY 10014 |
Online Services | 02/20/2025 | $ 49.88 | |
| Postage for Direct Mail Fundraising, LLC 20130 Lakeview Center Plaza Ashburn, VA 20147 |
Postage | 02/20/2025 | $ 665.39 | |
| Postage for Direct Mail Fundraising, LLC 20130 Lakeview Center Plaza Ashburn, VA 20147 |
Postage | 02/20/2025 | $ 1500.00 | |
| Postage for Direct Mail Fundraising, LLC 20130 Lakeview Center Plaza Ashburn, VA 20147 |
Postage | 02/20/2025 | $ 77.48 | |
| Postage for Direct Mail Fundraising, LLC 20130 Lakeview Center Plaza Ashburn, VA 20147 |
Postage | 02/20/2025 | $ 10.00 | |
| Red Maverick Media LLC 1426 North 3rd Street Suite 310 Harrisburg, PA 17102 |
Printing | 02/20/2025 | $ 72.67 | |
| TARGET 1000 Nicollet Mall Minneapolis, MN 55403 |
Supplies | 02/20/2025 | $ 23.57 | |
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/20/2025 | $ 9.80 | |
| 419 Records | Page 25 of 42 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 01/03/2025 - 03/31/2025
