Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Owen, Sarah 110 Aaron Place Apt. 104 Lynchburg, VA 24502 |
Mileage Reimbursement | C. Marston | 11/22/2023 | $ 112.07 |
| MailChimp 675 Ponce De Leon Ave. Northweast Suite 5000 Atlanta, GA 30308 |
Online Services | C. Marston | 11/24/2023 | $ 115.00 |
| Anedot, Inc 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
CC Processing | C. Marston | 11/30/2023 | $ 5.48 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/27/2023 - 11/30/2023
