Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 12/06/2023 | $ 3.94 |
| Mailchimp 675 Ponce De Leon Avenue, Northeast Atlanta, GA 30308 |
Email service | Carrie Coyner | 12/11/2023 | $ 350.00 |
| TheHappyCoders, Inc. 1440 N Marion Street Denver, CO 80218 |
Web Design | Carrie Coyner | 12/16/2023 | $ 2249.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Zoom communications | Carrie Coyner | 12/16/2023 | $ 157.40 |
| Musso, Matteo 13524 Corapeake Pl Chesterfield, VA 23838 |
Payroll | Carrie Coyner | 12/21/2023 | $ 180.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
