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 | 09/14/2023 | $ 310.00 |
1 Records | Page 1 of 1 |
Report period: 09/01/2023 - 10/07/2023