Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlas 42 6703, 4032 Cox Rd A Glen Allen, VA 23060 |
June Evening Dinner - Check# 2650 | Rick McDonald | 06/20/2023 | $ 25.00 |
| MailChimp - The Rocket Science Group 675 Ponce De Leon Ave N.E. 5000 Atlanta, GA 30308 |
Communications | Bryan Horn | 06/26/2023 | $ 100.00 |
| Anedot Inc. 1340 Poydras ST Suite 1770 New Orleans, LA 70112 |
Anedot -Espigh,Schollmamm & Krantz(2) - - Grigsby charged back 2-$30 dues plus 2-$15 bank service charges | Rick McDonald | 06/30/2023 | $ 95.88 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/30/2023
