Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 10940 Fairfax Blvd Fairfax, VA 22030 |
Shipping | Harry Jackson | 03/13/2023 | $ 519.40 |
| Sendoutcards 5533 Hammerfest Dr Suite 306 South Jordan, UT 84009 |
Thank you cards | Harry Jackson | 03/17/2023 | $ 39.22 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 03/18/2023 | $ 30.60 |
| Mailchimp 675 Ponce De Leon Avenue Northeast Suite 5000 Atlanta, GA 30308 |
Email Marketing | Harry Jackson | 03/27/2023 | $ 69.00 |
| McShane, LLC 6950 Obannon Dr Suite 100 Las Vegas, NV 89117 |
Retainer Fee | Harry Jackson | 03/27/2023 | $ 2680.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2023 - 03/31/2023
