Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce de Leon Ave NE suite 5000 Atlanta, GA 30308 |
advertising | April Waters | 07/01/2021 | $ 30.99 |
| Zoom Video Communications, Inc. 3625 Brookside Parkway Alpharetta, GA 30022 |
advertising | April Waters | 07/26/2021 | $ 15.74 |
| MailChimp 675 Ponce de Leon Ave NE suite 5000 Atlanta, GA 30308 |
advertising | April Waters | 08/02/2021 | $ 30.99 |
| Zoom Video Communications, Inc. 3625 Brookside Parkway Alpharetta, GA 30022 |
advertising | April Waters | 08/24/2021 | $ 15.74 |
| MailChimp 675 Ponce de Leon Ave NE suite 5000 Atlanta, GA 30308 |
advertising | April Waters | 08/31/2021 | $ 30.99 |
| Zoom Video Communications, Inc. 3625 Brookside Parkway Alpharetta, GA 30022 |
advertising | April Waters | 09/24/2021 | $ 15.74 |
| MailChimp 675 Ponce de Leon Ave NE suite 5000 Atlanta, GA 30308 |
advertising | April Waters | 10/01/2021 | $ 30.99 |
| Zoom Video Communications, Inc. 3625 Brookside Parkway Alpharetta, GA 30022 |
advertising | April Waters | 10/25/2021 | $ 15.74 |
| Towne Bank 137 Mount Pleasant Road Chesapeake, VA 23322 |
bank charge | April Waters | 10/31/2021 | $ 10.13 |
| MailChimp 675 Ponce de Leon Ave NE suite 5000 Atlanta, GA 30308 |
advertising | April Waters | 11/01/2021 | $ 30.99 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
