Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
TD Bank 8401 Diggs Rd Manassas, VA 20110 |
Bank fee | Ian Lovejoy | 07/01/2024 | $ 10.00 |
MailChimp 675 Ponce De Leon Avenue, Northeast Suite 5000 Atlanta, GA 30308 |
Email Services | Ian Lovejoy | 07/09/2024 | $ 135.00 |
TD Bank 8401 Diggs Rd Manassas, VA 20110 |
Bank Fee | Ian Lovejoy | 08/01/2024 | $ 10.00 |
MailChimp 675 Ponce De Leon Avenue, Northeast Suite 5000 Atlanta, GA 30308 |
Ian Lovejoy | 08/09/2024 | $ 135.00 | |
MailChimp 675 Ponce De Leon Avenue, Northeast Suite 5000 Atlanta, GA 30308 |
Email Services | Ian Lovejoy | 09/09/2024 | $ 135.00 |
MailChimp 675 Ponce De Leon Avenue, Northeast Suite 5000 Atlanta, GA 30308 |
Email Service | Ian Lovejoy | 10/09/2024 | $ 135.00 |
MailChimp 675 Ponce De Leon Avenue, Northeast Suite 5000 Atlanta, GA 30308 |
email Service | Ian Lovejoy | 11/09/2024 | $ 135.00 |
MailChimp 675 Ponce De Leon Avenue, Northeast Suite 5000 Atlanta, GA 30308 |
Email Service | Ian Lovejoy | 12/09/2024 | $ 135.00 |
Anedot 1920 McKinney Ave 7th floor Dallas, VA 75201 |
Processing fees | Ian Lovejoy | 12/31/2024 | $ 122.45 |
9 Records | Page 1 of 1 |
Report period: 07/01/2024 - 12/31/2024