Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
CC Processing | C Marston | 12/01/2023 | $ 1.25 |
| Facebook 1 Hacker Way Menlo Park, CA 24025 |
Online Advertising | C. Marston | 12/04/2023 | $ 24.74 |
| Google 1000 Amphitheatre Parkway Mountain View, CA 94043 |
Online Advertising | C. Marston | 12/04/2023 | $ 12.61 |
| MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Online Services | C. Marston | 12/05/2023 | $ 110.00 |
| Wells Fargo 125 Independence Blvd Virginia Beach, VA 23462 |
Bank Fee | C. Marston | 12/14/2023 | $ 25.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
