Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce De Leon Avenue, Northeast Atlanta, GA 30308 |
Mailchimp | Carrie Coyner | 12/11/2024 | $ 350.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed | Carrie Coyner | 12/11/2024 | $ 3.94 |
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Zoom | Carrie Coyner | 12/17/2024 | $ 157.40 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed | Carrie Coyner | 12/18/2024 | $ 19.70 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2024 - 12/31/2024
