Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 214 N Tryon Street Charlotte, NC 28202 |
Bank Fee | David Suetterlein | 03/27/2023 | $ 15.00 |
| MailChimp 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Email Service | David Suetterlein | 03/28/2023 | $ 335.00 |
| Truist 214 N Tryon Street Charlotte, NC 28202 |
Bank Fee | David Suetterlein | 03/28/2023 | $ 15.00 |
| Marathon - Vinton 210 W Virginia Avenue Vinton, VA 24179 |
Fuel | David Suetterlein | 03/29/2023 | $ 50.48 |
| Anedot 340 Poydras Street New Orleans, LA 70112 |
Internet Payment Processor | David Suetterlein | 03/31/2023 | $ 376.36 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | David Suetterlein | 03/31/2023 | $ 144.57 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2023 - 03/31/2023
