Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications, Inc. 3625 Brookside Parkway Alpharetta, GA 30022 |
zoom video | April Waters | 01/25/2021 | $ 15.74 |
| MailChimp 675 Ponce de Leon Ave NE suite 5000 Atlanta, GA 30308 |
mail chimp | April Waters | 02/01/2021 | $ 30.99 |
| Zoom Video Communications, Inc. 3625 Brookside Parkway Alpharetta, GA 30022 |
zoom video | April Waters | 02/24/2021 | $ 15.74 |
| MailChimp 675 Ponce de Leon Ave NE suite 5000 Atlanta, GA 30308 |
mail chimp | April Waters | 03/01/2021 | $ 30.99 |
| Towne Bank 137 Mount Pleasant Road Chesapeake, VA 23322 |
overdraft fees | April Waters | 03/02/2021 | $ 112.00 |
| Zoom Video Communications, Inc. 3625 Brookside Parkway Alpharetta, GA 30022 |
zoom video | April Waters | 04/26/2021 | $ 15.74 |
| MailChimp 675 Ponce de Leon Ave NE suite 5000 Atlanta, GA 30308 |
mail chimp | April Waters | 05/03/2021 | $ 30.99 |
| Zoom Video Communications, Inc. 3625 Brookside Parkway Alpharetta, GA 30022 |
zoom video | April Waters | 05/24/2021 | $ 15.74 |
| MailChimp 675 Ponce de Leon Ave NE suite 5000 Atlanta, GA 30308 |
mail chimp | April Waters | 06/01/2021 | $ 30.99 |
| Zoom Video Communications, Inc. 3625 Brookside Parkway Alpharetta, GA 30022 |
zoom video | April Waters | 06/24/2021 | $ 15.74 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 06/30/2021
