Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Subscription | 09/26/2022 | $ 585.00 | |
| United States Postal Service 8409 Lee Highway Merrifield, VA 22116 |
Brm Renewal | 09/28/2022 | $ 275.00 | |
| United States Postal Service 8409 Lee Highway Merrifield, VA 22116 |
Brm Renewal | 09/29/2022 | $ 825.00 | |
| IMGE 108 S Washington St, 2nd Floor Alexandria, VA 22314 |
Agency Fee | 09/30/2022 | $ 57.60 | |
| Winred Technical Services LLC 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit Card Processing Fees | 09/30/2022 | $ 1368.27 | |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2022 - 09/30/2022
