Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed fee | Michael Horst | 06/13/2023 | $ 0.82 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed fee | Michael Horst | 06/14/2023 | $ 0.41 |
| The Rocket Science Group, LLC (Mailchimp) 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mailchimp email service | Michael Horst | 06/15/2023 | $ 39.50 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed fee | Michael Horst | 06/15/2023 | $ 0.82 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed fee | Michael Horst | 06/16/2023 | $ 0.82 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed fee | Michael Horst | 06/18/2023 | $ 0.41 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed fee | Michael Horst | 06/18/2023 | $ 0.41 |
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot service fee | Michael Horst | 06/19/2023 | $ 1.30 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Winred fee | Michael Horst | 06/19/2023 | $ 0.39 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed fee | Michael Horst | 06/19/2023 | $ 0.82 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
