Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
communications | Marcia Price | 07/01/2024 | $ 39.00 |
| Office Depot 2330-B W. Mercury Blvd Hampton, VA 23666 |
printing | Marcia Price | 07/07/2024 | $ 142.26 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052 |
software | Marcia Price | 07/10/2024 | $ 9.99 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
telecommunications | Marcia Price | 07/16/2024 | $ 16.79 |
| Mailchimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
communications | Marcia Price | 08/01/2024 | $ 39.00 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052 |
software | Marcia Price | 08/10/2024 | $ 9.99 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
telecommunications | Marcia Price | 08/16/2024 | $ 16.79 |
| Hotels.com 5400 LBJ Freeway Suite 500 Dallas, TX 75240 |
lodging for meeting | Marcia Price | 08/29/2024 | $ 132.45 |
| Mailchimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
communications | Marcia Price | 09/01/2024 | $ 39.00 |
| GetEmpower.com 2800 Royal Ave Madison, WI 53713 |
website service | Marcia Price | 09/05/2024 | $ 10.00 |
| 95 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
