Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications, Inc. 3625 Brookside Parkway Alpharetta, GA 30022 |
Zoom account | April Waters | 07/24/2020 | $ 15.74 |
| MailChimp 675 Ponce de Leon Ave NE suite 5000 Atlanta, GA 30308 |
Mail Chimp payment | April Waters | 07/31/2020 | $ 27.47 |
| MailChimp 675 Ponce de Leon Ave NE suite 5000 Atlanta, GA 30308 |
Mailchimp Account | April Waters | 07/31/2020 | $ 29.99 |
| Zoom Video Communications, Inc. 3625 Brookside Parkway Alpharetta, GA 30022 |
Zoom account | April Waters | 08/24/2020 | $ 15.74 |
| Zoom Video Communications, Inc. 3625 Brookside Parkway Alpharetta, GA 30022 |
Zoom Account | April Waters | 09/24/2020 | $ 15.74 |
| MailChimp 675 Ponce de Leon Ave NE suite 5000 Atlanta, GA 30308 |
Mail Chimp account payment | April Waters | 10/01/2020 | $ 29.99 |
| Zoom Video Communications, Inc. 3625 Brookside Parkway Alpharetta, GA 30022 |
Zoom account payment | April Waters | 10/26/2020 | $ 15.74 |
| MailChimp 675 Ponce de Leon Ave NE suite 5000 Atlanta, GA 30308 |
Mailchimp account payment | April Waters | 11/02/2020 | $ 29.99 |
| Zoom Video Communications, Inc. 3625 Brookside Parkway Alpharetta, GA 30022 |
Zoom account payment | April Waters | 11/24/2020 | $ 15.74 |
| Zoom Video Communications, Inc. 3625 Brookside Parkway Alpharetta, GA 30022 |
Zoom account payment | April Waters | 12/24/2020 | $ 15.74 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
