Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Online Services | L. Adams | 12/16/2023 | $ 100.00 |
| Hilton 7930 Jones Branch Dr McLean, VA 22102 |
Travel | L. Adams | 12/22/2023 | $ 438.09 |
| Responsive Technology Partners 6711 Peters Creek Road Suite 204 Roanoke, VA 24019 |
Online Services | L. Adams | 12/22/2023 | $ 20.50 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 12/31/2023 | $ 847.64 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 12/01/2023 - 12/31/2023
