Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| El Tiempo Latino 1701 Rhode Island Ave NW Washington, DC 20036 |
Publications | Debra Tisler | 10/23/2023 | $ 750.00 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Email Marketing | Debra Tisler | 10/23/2023 | $ 80.00 |
| Truist 5236 Monticello Ave Williamsburg, VA 23188 |
Service Charges | Chris Woodfin | 10/23/2023 | $ 72.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 10/24/2023 | $ 2.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 10/26/2023 | $ 1.30 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2023 - 10/26/2023
