Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 225 VARICK STREET 12th Floor New York, VA 10014 |
Web Services | Maher Massis | 06/04/2024 | $ 324.00 |
| mailchimp 675 Ponce De Leon Avenue, Northeast 500 Atlanta, GA 30308 |
crm | maher massis | 06/08/2024 | $ 19.50 |
| Wells Fargo 420 Montgomery Street, San Francisco, California, San Francisco, CA 94104 |
Direct Pay | Maher Massis | 06/10/2024 | $ 10.00 |
| Kindful 8 Cadillac Dr 450 Brentwood, TN 37027 |
CRM | Maher Massis | 07/09/2024 | $ 321.00 |
| mailchimp 675 Ponce De Leon Avenue, Northeast 500 Atlanta, GA 30308 |
CRM | Maher Massis | 07/09/2024 | $ 19.50 |
| Wells Fargo 420 Montgomery Street, San Francisco, California, San Francisco, CA 94104 |
Direct Pay Fee | Maher Massis | 07/10/2024 | $ 10.00 |
| Wells Fargo 420 Montgomery Street, San Francisco, California, San Francisco, CA 94104 |
Direct Pay | Maher Massis | 08/10/2024 | $ 10.00 |
| Squarespace 225 VARICK STREET 12th Floor New York, VA 10014 |
Web Services | Maher Massis | 08/19/2024 | $ 72.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/26/2024 - 08/31/2024
