Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Mass Email | Chair | 04/11/2024 | $ 294.00 |
| GoDaddy 2155 E GoDaddy Way Tempe, AZ 85284 |
Web Service | Chair | 04/11/2024 | $ 44.34 |
| Flat Iron Foundary 615 Channelside Dr 207 Tampa, FL 33602 |
WepPage Plugin | Chair | 04/17/2024 | $ 10.00 |
| Flat Iron Foundary 615 Channelside Dr 207 Tampa, FL 33602 |
Website Plugin | Chair | 04/17/2024 | $ 10.00 |
| Weebly 460 Bryant Street San Franscisco, CA 94107 |
Web Service | Chair | 04/17/2024 | $ 240.00 |
| JotForm 4 Embarcadero Center 780 San Francisco, CA 94111 |
Website Plugin | Chair | 04/22/2024 | $ 234.00 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Email Services | Chair | 05/21/2024 | $ 42.95 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308 |
Mass Email | Chair | 05/22/2024 | $ 100.00 |
| Meadowbrook Country Club 3700 Cogbill Road Richmond, VA 23234 |
Lincoln Reagan Venue | Chair | 05/28/2024 | $ 1000.00 |
| Matthews, Leslie 3301 West Grove Ave Chester, VA 23831 |
Office Supplies | Chair | 05/29/2024 | $ 48.10 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
