Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 01/02/2024 | $ 230.00 |
| MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 02/01/2024 | $ 230.00 |
| MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | Matt Letourneau | 03/01/2024 | $ 230.00 |
| MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | Matt Letourneau | 04/01/2024 | $ 230.00 |
| SquareSpace 459 Broadway Fifth Floor New York, NY 10013 |
Website expense | Matt Letourneau | 04/18/2024 | $ 252.00 |
| MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | Matt Letourneau | 05/01/2024 | $ 230.00 |
| MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | Matt Letourneau | 06/03/2024 | $ 230.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
