Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brinkman Media LLC 2200 N. George Mason Drive #7478 Arlington, VA 22207 |
Communications consulting | Rist | 03/10/2023 | $ 500.00 |
| Mailerlite.com 548 Market St San Francisco, CA 94104 |
email service | Rist | 03/15/2023 | $ 32.00 |
| Mailerlite.com 548 Market St San Francisco, CA 94104 |
email service | Rist | 03/16/2023 | $ 2.00 |
| Anedot.com 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fees | Rist | 03/31/2023 | $ 237.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 02/27/2023 - 03/31/2023
