Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Teixeira, Mary 10112 Bayham Drive Richmond, VA 23235 |
Payroll | 05/29/2025 | $ 500.00 | |
| Virginia Department Of Taxation 1957 Westmoreland St Richmond, VA 23230 |
Payroll Tax | 05/29/2025 | $ 16.00 | |
| Walden Hills Solutions, LLC 8838 Chippenham Rd Richmond, VA 23235 |
Consulting Services | 05/29/2025 | $ 2500.00 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Service Charge | 05/31/2025 | $ 307.50 | |
| Winred Technical Services LLC P.O. Box 9891 Arlington, VA 22219 |
Donation Processing Fee | 05/31/2025 | $ 8018.28 | |
| Stripe 54 Oyster Point Blvd South San Francisco, CA 94080 |
Cc Processing Fees | 06/02/2025 | $ 231.42 | |
| DonorBureau LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Mailing Service | 06/03/2025 | $ 522.28 | |
| DonorBureau LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Mailing Service | 06/03/2025 | $ 1250.01 | |
| Fulfillment Solutions, inc PO Box 2328 Ashburn, VA 20146 |
Mailing Service | 06/03/2025 | $ 9497.64 | |
| HSP Direct LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Mailing Service | 06/03/2025 | $ 3284.75 | |
| 182 Records | Page 17 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
