Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express P.O. Box 1975 Harrisonburg, VA 22801 |
Printing Services | William Deutsch | 07/17/2019 | $ 642.97 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | William Deutsch | 07/31/2019 | $ 75.00 |
| Anedot 5555 Hilton Ave Ste 106 Batton Rouge, LA 70808 |
Online Donation Processing | William Deutsch | 08/31/2019 | $ 24.84 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | William Deutsch | 08/31/2019 | $ 1000.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | William Deutsch | 08/31/2019 | $ 75.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
