Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | J D Diggs | 03/28/2023 | $ 33.33 |
META, INC 1 Facebook Way Menlo Park, CA 94025 |
Advertising | Joe Link | 03/29/2023 | $ 2.00 |
Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
email services | J D Diggs | 03/30/2023 | $ 135.00 |
META, INC 1 Facebook Way Menlo Park, CA 94025 |
Advertising | Joe Link | 03/30/2023 | $ 3.00 |
META, INC 1 Facebook Way Menlo Park, CA 94025 |
J D Diggs | 03/30/2023 | $ 2.00 | |
55 Records | Page 6 of 6 << < 1 2 3 4 5 6 |
Report period: 01/01/2023 - 03/31/2023