Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Mailchimp 675 Ponce De Leon Avenue, Northeast 5000 Atlanta, GA 30308 |
Email CRM | Matt Royer | 10/14/2023 | $ 310.00 |
| Intuit Mailchimp 675 Ponce De Leon Avenue, Northeast 5000 Atlanta, GA 30308 |
Email CRM | Matt Royer | 11/14/2023 | $ 310.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/08/2023 - 12/31/2023
