Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Fees | Board | 07/21/2020 | $ 34.99 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Board | 07/25/2020 | $ 2.63 |
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Fees | Board | 08/21/2020 | $ 34.99 |
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Fees | Board | 09/22/2020 | $ 34.99 |
| Canva 110 Kippax Street NSW Australia, N/A 00000 |
Graphics Program - 1 year subscription | Board | 09/23/2020 | $ 119.40 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Board | 09/25/2020 | $ 4.99 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 09/30/2020
