Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce De Leon Ave NE Atlanta, GA 30301 |
mail service | Bob Frizzelle | 07/24/2022 | $ 34.00 |
| MailChimp 675 Ponce De Leon Ave NE Atlanta, GA 30301 |
mail service | Bob Frizzelle | 08/24/2022 | $ 34.00 |
| MailChimp 675 Ponce De Leon Ave NE Atlanta, GA 30301 |
mail service | Bob Frizzelle | 09/24/2022 | $ 34.00 |
| MailChimp 675 Ponce De Leon Ave NE Atlanta, GA 30301 |
mail service | Bob Frizzelle | 10/24/2022 | $ 34.00 |
| Smith, Sam 13154 Cuyahoga Ct Manassas, VA 20132 |
bank error - credited check to wrong account | NWFCU | 11/16/2022 | $ 30.00 |
| MailChimp 675 Ponce De Leon Ave NE Atlanta, GA 30301 |
mail service | Bob Frizzelle | 11/22/2022 | $ 34.00 |
| MailChimp 675 Ponce De Leon Ave NE Atlanta, GA 30301 |
mail service | Bob Frizzelle | 12/24/2022 | $ 34.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 12/31/2022
