Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sectorlink P.O. Box 315 Holly, MI 48442 |
Internet Website Provider | John Kennedy | 10/04/2019 | $ 26.99 |
| MailChimp 675 Ponce De Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email List Management | John Kennedy | 10/29/2019 | $ 176.33 |
| TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Credit Card Processing | John Kennedy | 10/31/2019 | $ 26.41 |
| Sectorlink P.O. Box 315 Holly, MI 48442 |
Internet Web Provider | John Kennedy | 11/03/2019 | $ 24.99 |
| Harris, Heather L 6954 Gillis Way Gainesville, VA 20155 |
Refund of 50% of membership donation | John Kennedy | 11/18/2019 | $ 25.00 |
| MailChimp 675 Ponce De Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email provider | John Kennedy | 11/28/2019 | $ 177.04 |
| TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Credit Card Processing | John Kennedy | 11/30/2019 | $ 44.30 |
| Sectorlink P.O. Box 315 Holly, MI 48442 |
Internet Web Provider | John Kennedy | 12/10/2019 | $ 24.99 |
| MailChimp 675 Ponce De Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email marketing provider | John Kennedy | 12/13/2019 | $ 177.38 |
| TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Credit Card Processing Fees | John Kennedy | 12/31/2019 | $ 468.05 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 12/31/2019
