Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
MailChimp | Susan T Anderson | 07/05/2023 | $ 26.50 |
| Gibson Print LLC 5659 South Laburnum Ave Henrico, VA 23231 |
DemPrinting | Gibson Print LLC | 07/29/2023 | $ 208.44 |
| The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
MailChimp | Susan Anderson | 08/05/2023 | $ 26.50 |
| Canva 200 East 6th Street Austin, TX 78701 |
Canva - Thank You letter stationary | Susan Anderson | 08/11/2023 | $ 12.99 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
