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 | 06/07/2019 | $ 13.50 |
1 Records | Page 1 of 1 |
Report period: 05/31/2019 - 06/30/2019