Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
internet services | Betsy B. Carr | 11/22/2023 | $ 115.00 |
| ActBlue Virginia PO Box 441143 Somerville, MA 02144 |
merchant fees 10/27/23 - 11/30/23 | Betsy B. Carr | 11/30/2023 | $ 81.38 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
