Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mailchimp 512 Means Street Suite 404 Atlanta, GA 30318 |
MailChimp Email Service | John Taylor Chapman | 12/18/2012 | $ 30.00 |
1 Records | Page 1 of 1 |
Report period: 11/30/2012 - 12/31/2012