Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Country House Printing 525 Church Street Dublin, VA 24084 |
Signs | Jody Pyles | 06/09/2023 | $ 140.05 |
| UZ Marketing 5900 Bingle Road Houston, TX 77092 |
Signs | Jody Pyles | 06/09/2023 | $ 1653.48 |
| RTA Strategy LLC PO Box 1483 Roswell, GA 30077 |
Compliance consulting treasury disclosure reporting | Jody Pyles | 06/12/2023 | $ 1150.00 |
| SquareSpace Inc 8 Clarkson Street New York, NY 10041 |
Website software | Jody Pyles | 06/12/2023 | $ 33.00 |
| DonateRight Services LLC 575 Pharr Road Atlanta, GA 30335 |
Credit card processing | Jody Pyles | 06/15/2023 | $ 8.75 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
