Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WPA Intelligence 214 Fourth Street SE Washington, DC 20003 |
Verified Organization Maintenance Fee | Alex Shernoff | 01/02/2023 | $ 10.02 |
| USPS 25 Catoctin Cir SE Leesburg, VA 20175 |
PO Box Renewal | Alex Shernoff | 01/31/2023 | $ 194.00 |
| GoDaddy Operating Company, LLC 2155 E. GoDaddy Way Tempe, AZ 85284 |
Web Hosting Services | Alex Shernoff | 02/01/2023 | $ 71.88 |
| Squarespace 8 Clarkson St. New You, NY 10014 |
Website Services | Alex Shernoff | 02/06/2023 | $ 252.00 |
| WPA Intelligence 214 Fourth Street SE Washington, DC 20003 |
Verified Organization Maintenance Fee | Alex Shernoff | 02/07/2023 | $ 20.00 |
| WPA Intelligence 214 Fourth Street SE Washington, DC 20003 |
Verified Organization Maintenance Fee | Alex Shernoff | 03/07/2023 | $ 10.00 |
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Fundraising Platform Fee | Alex Shernoff | 04/24/2023 | $ 57.40 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 06/30/2023
