Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RumbleUp 2021 L St NW Ste 101-220 Washington, DC 20036 |
texting | Stephen Spiker | 07/27/2023 | $ 10.00 |
| RumbleUp 2021 L St NW Ste 101-220 Washington, DC 20036 |
texting | Stephen Spiker | 08/27/2023 | $ 10.00 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Stephen Spiker | 08/29/2023 | $ 26.50 | |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
processing fees | Stephen Spiker | 08/31/2023 | $ 85.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
