Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| THM Consulting 8450 Logan Bay St Kalamazoo, MI 49009 |
Strategic Consulting | K. McGinn | 11/12/2019 | $ 3850.00 |
| UPS Store 43300-116 Southern Walk Plaza Broadlands, VA 20148 |
Printing | K. McGinn | 11/12/2019 | $ 318.00 |
| MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Online Services | K. McGinn | 11/25/2019 | $ 49.99 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
CC Processing | K. McGinn | 11/28/2019 | $ 230.90 |
| 74 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 10/25/2019 - 11/28/2019
