Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Services | Betsy B. Carr | 12/22/2020 | $ 66.99 |
Paypal 2211 N. First St. San Jose, CA 95131 |
Merchant Fees 7/1/2020 - 12/31/2020 | Betsy B. Carr | 12/31/2020 | $ 336.52 |
42 Records | Page 5 of 5 << < 1 2 3 4 5 |
Report period: 07/01/2020 - 12/31/2020