Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Marketing | Carla de la Pava | 04/07/2019 | $ 13.50 |
Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Marketing | Carla de la Pava | 05/07/2019 | $ 13.50 |
Paypal 2211 North First St San Jose, CA 95131 |
Credit card fees | Carla de la Pava | 05/30/2019 | $ 5.98 |
3 Records | Page 1 of 1 |
Report period: 04/01/2019 - 05/30/2019