Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce De Leon Ave NE E178 Atlanta, GA 30308 |
Online Services | W Wiley | 08/28/2023 | $ 60.00 |
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | W Wiley | 08/29/2023 | $ 2090.21 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Printing | W Wiley | 08/30/2023 | $ 23.40 |
| Anedot, Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
CC Processing | W Wiley | 08/31/2023 | $ 26.90 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2023 - 08/31/2023
