Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp - The Rocket Science Group 675 Ponce De Leon Ave N.E. 5000 Atlanta, GA 30308 |
Email marketing service | Bryan Horn | 05/24/2019 | $ 17.99 |
| Atlas 42 6703, 4032 Cox Rd A Glen Allen, VA 23060 |
Check #2520-June 1 Breakfast | Rick McDonald | 06/01/2019 | $ 85.00 |
| Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
Check #2519 - Ads- Reimburse Richard Roberts | Rick McDonald | 06/01/2019 | $ 66.92 |
| Kyle, Lisa 2314 Mountain Brook Drive Richmond, VA 23233 |
Check #2521 - Tuckahoe Talk/Outreach | Rick McDonald | 06/01/2019 | $ 49.71 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
G-suites | Bryan Horn | 06/06/2019 | $ 60.00 |
| Anedot Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Anedot-Jim Herring | Rick McDonald | 06/20/2019 | $ 1.47 |
| Anedot Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Anedot-Winans | Rick McDonald | 06/25/2019 | $ 1.47 |
| MailChimp - The Rocket Science Group 675 Ponce De Leon Ave N.E. 5000 Atlanta, GA 30308 |
E-mail marketing service | Bryan Horn | 06/25/2019 | $ 17.99 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 06/30/2019
