Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
SUBSCRIPTION | 05/28/2024 | $ 270.00 | |
| GoDaddy.com 2155 E Godaddy Way Tempe, AZ 85284 |
SUBSCRIPTION | 06/02/2024 | $ 95.88 | |
| CMDI 1593 Spring Hill Road, Suite 400 Tysons Corner, VA 22182 |
DATABASE | 06/24/2024 | $ 500.00 | |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
SUBSCRIPTION | 06/25/2024 | $ 270.00 | |
| CMDI 1593 Spring Hill Road, Suite 400 Tysons Corner, VA 22182 |
DATABASE | 07/23/2024 | $ 500.00 | |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
SUBSCRIPTION | 07/25/2024 | $ 270.00 | |
| CMDI 1593 Spring Hill Road, Suite 400 Tysons Corner, VA 22182 |
DATABASE | 08/22/2024 | $ 500.00 | |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
SUBSCRIPTION | 08/26/2024 | $ 270.00 | |
| IMGE 108 S Washington St, 2nd Floor Alexandria, VA 22314 |
FUNDRAISING AGENCY FEES | 08/31/2024 | $ 40.50 | |
| Winred Technical Services LLC 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
CREDIT CARD PROCESSING FEES | 08/31/2024 | $ 237.02 | |
| 10 Records | Page 1 of 1 | ||||
Report period: 05/26/2024 - 08/31/2024
