Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email database services | Susanna Gibson | 06/06/2023 | $ 52.25 |
| AL Media 222 W. Ontario St Suite 600 Chicago, IL 60654 |
Media Advertising | Jonathan Martin | 06/08/2023 | $ 36282.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033 |
Direct Mail Services | Susanna Gibson | 06/08/2023 | $ 11406.42 |
| Run the World Digital PO Box 8708 Madison, WI 53708 |
Media Advertising | Susanna Gibson | 06/08/2023 | $ 5356.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Bank fees | Susanna Gibson | 06/08/2023 | $ 30.00 |
| 105 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 04/01/2023 - 06/08/2023
