Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy. Mountain View, CA 94043-1351 |
Online Services | 06/01/2021 | $ 96.00 | |
| Mailchimp 675 Ponce De Leon Ave NE Atlanta, GA 30308 |
Online Services | 06/02/2021 | $ 9.99 | |
| Aristotle International, Inc. 205 Pennsylvania Ave. SE Washington, DC 20003-1164 |
Database Services | 06/03/2021 | $ 650.00 | |
| Mission BBQ 2737 Links Ct Ellicott City, MD 21042-2001 |
Food/Beverage | 06/14/2021 | $ 146.69 | |
| WInRed Technical Services 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit Card Processing | 06/30/2021 | $ 1.25 | |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
