Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| mailchimp 675 Ponce De Leon Avenue, Northeast 500 Atlanta, GA 30308 |
monthly fee | maher massis | 08/21/2023 | $ 13.00 |
| Squarespace 225 VARICK STREET 12th Floor New York, VA 10014 |
recurring fee | maher massis | 08/21/2023 | $ 72.00 |
| Marriott, Fairview 3111 Fairview Park Drive Falls Church, VA 22182 |
Second payment for event | Maher Massis | 08/23/2023 | $ 4333.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
