Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce De Leon Ave 5000 Atlanta, GA 30308 |
email service provider | Matthew Kevin Bailey | 07/03/2023 | $ 60.00 |
| Moosend London, GB Tallis House, 2 Tallis Street London, United Kingdom, N/A 00000 |
email and website service provider | Matthew Kevin Bailey | 07/06/2023 | $ 9.00 |
| Bowman, David 6520 Whysall Road Bloomfield Hills, MI 48301 |
graphics design | Matthew Kevin Bailey | 07/21/2023 | $ 1000.00 |
| StClair, Justin 104 Denver Avenue Lynchburg, VA 24503 |
website design and maintenance | Matthew Kevin Bailey | 07/21/2023 | $ 2800.00 |
| The Farmers Bank of Appomattox P.O. Box 216 Appomattox, VA 24522 |
Service charge | Matthew Kevin Bailey | 07/31/2023 | $ 20.00 |
| Mailchimp 675 Ponce De Leon Ave 5000 Atlanta, GA 30308 |
email service provider | Matthew Kevin Bailey | 08/01/2023 | $ 60.00 |
| Moosend London, GB Tallis House, 2 Tallis Street London, United Kingdom, N/A 00000 |
email, web, service provider | Matthew Kevin Bailey | 08/07/2023 | $ 9.00 |
| The Farmers Bank of Appomattox P.O. Box 216 Appomattox, VA 24522 |
service charge | Matthew Kevin Bailey | 08/31/2023 | $ 20.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
