Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CSGA Group, LLC 109 Creeden Dr Moneta, VA 24121 |
Contract Services | Bill Stanley | 11/10/2023 | $ 1561.00 |
| Intuit Quickbooks PO Box 19004 Greenville, SC 29602 |
Bookkeeping softwar | Bill Stanley | 11/16/2023 | $ 949.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
mailing services | Bill Stanley | 11/24/2023 | $ 265.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
