Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hirschfeld, Tanner 8337 Argent Circle Fairfax Station, VA 22039 |
Consulting | Jason Harding | 08/29/2023 | $ 750.00 |
| Mailchimp 675 Ponce De Leon Avenue Northeast Suite 5000 Atlanta, GA 30308 |
Email service | Jason Harding | 08/29/2023 | $ 20.00 |
| WinRed Technical Services LLC 1776 WILSON BLVD Suite 530 ARLINGTON, VA 22219 |
Donation Processing | Jason Harding | 08/31/2023 | $ 78.69 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
