Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DonateRight Services LLC 575 Pharr Road Atlanta, GA 30335 |
Credit card processing | Jody Pyles | 04/06/2023 | $ 3.50 |
| DonateRight Services LLC 575 Pharr Road Atlanta, GA 30335 |
Credit card processing | Jody Pyles | 04/14/2023 | $ 35.35 |
| DonateRight Services LLC 575 Pharr Road Atlanta, GA 30335 |
Credit card processing | Jody Pyles | 04/18/2023 | $ 1.75 |
| DonateRight Services LLC 575 Pharr Road Atlanta, GA 30335 |
Credit card processing | JOdy Pyles | 04/19/2023 | $ 17.50 |
| DonateRight Services LLC 575 Pharr Road Atlanta, GA 30335 |
Credit card processing | Jody Pyles | 04/24/2023 | $ 56.00 |
| DonateRight Services LLC 575 Pharr Road Atlanta, GA 30335 |
Credit card processing | Jody Pyles | 05/01/2023 | $ 0.18 |
| RTA Strategy LLC PO Box 1483 Roswell, GA 30077 |
Compliance consulting treasury disclosure reporting | Jody Pyles | 05/04/2023 | $ 1000.00 |
| RTA Strategy LLC PO Box 1483 Roswell, GA 30077 |
Compliance consulting treasury disclosure reporting | Jody Pyles | 06/02/2023 | $ 1150.00 |
| LifeSprings Media PO Box 9 Franklin, GA 30639 |
Campaign printing | Jody Pyles | 06/05/2023 | $ 295.52 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
