Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Workspace | Michael Rivera | 09/01/2023 | $ 21.60 |
| Mailchimp c/o The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
mailchip | Michael Rivera | 09/01/2023 | $ 39.50 |
| Stoneridge Group 960 N Point Parkway Suite 225 Alpharetta, GA 30005 |
website hosting | Michael Rivera | 09/09/2023 | $ 19.95 |
| Cumulus Media 780 Johnson Ferry Rd NE Suite 500 Atlanta, GA 30342 |
digital ads | Michael Rivera | 09/11/2023 | $ 2070.60 |
| LoudounNow PO Box 207 Leesburg, VA 20178 |
paper ad | Michael Rivera | 09/22/2023 | $ 475.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
donation processing fees | Michael Rivera | 09/30/2023 | $ 20.90 |
| Custom Ink 2910 District Ave Fairfax, VA 22031 |
volunteer t-shirts | Michael Rivera | 09/30/2023 | $ 646.14 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
