Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Street Checks 920 19th St N Birmingham, AL 35203 |
bank checks | Galit Fraser | 07/28/2023 | $ 14.42 |
| Kronenberg, Amanda 10055 Meadow Pond Dr Mechanicsville, VA 23116 |
1000 stickers (Digital Room, LLC), 100 yard signs (DemPrinting.com) | Galit Fraser | 07/30/2023 | $ 1270.66 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
CC processing | Galit Fraser | 08/07/2023 | $ 42.26 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
CC Processing | Galit Fraser | 08/10/2023 | $ 12.17 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
CC Processing | Galit Fraser | 08/11/2023 | $ 4.84 |
| Mailchimp 675 Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
email service | Galit Fraser | 08/14/2023 | $ 13.00 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
CC processing | Galit Fraser | 08/14/2023 | $ 2.34 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
CC processing | Galit Fraser | 08/15/2023 | $ 1.03 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
CC processing | Galit Fraser | 08/16/2023 | $ 2.04 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
CC processing | Galit Fraser | 08/17/2023 | $ 1.03 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/25/2023 - 08/31/2023
