Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce De Leon Ave Atlanta, GA 30308 |
Monthly account fee | Worth Remick | 01/09/2024 | $ 26.30 |
| MailChimp 675 Ponce De Leon Ave Atlanta, GA 30308 |
Monthly Account Fee | Worth Remick | 02/09/2024 | $ 26.30 |
| MailChimp 675 Ponce De Leon Ave Atlanta, GA 30308 |
Monthly account fee | Worth Remick | 03/09/2024 | $ 26.30 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Worth Remick | 03/26/2024 | $ 9.88 |
| MailChimp 675 Ponce De Leon Ave Atlanta, GA 30308 |
Monthly account fee | Worth Remick | 04/09/2024 | $ 26.30 |
| MailChimp 675 Ponce De Leon Ave Atlanta, GA 30308 |
Monthly account fee | Worth Remick | 05/09/2024 | $ 26.30 |
| MailChimp 675 Ponce De Leon Ave Atlanta, GA 30308 |
Monthly account fee | Worth Remick | 06/09/2024 | $ 26.30 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
