Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MaWebCenters, Ivenue.com 250 Pilot Rd Suite 220 Las Vegas, NV 89119 |
WEBSITE | ESTHER GLOVER | 01/17/2025 | $ 29.00 |
| MAIL CHIMP, -THE ROCKET SCIENCE GROUP 675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA, GA 30033 |
EMAIL EXCHANGE | ESTHER GLOVER | 01/27/2025 | $ 13.00 |
| MaWebCenters, Ivenue.com 250 Pilot Rd Suite 220 Las Vegas, NV 89119 |
WEBSITE | ESTHER GLOVER | 02/18/2025 | $ 29.00 |
| MAIL CHIMP, -THE ROCKET SCIENCE GROUP 675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA, GA 30033 |
EMAIL EXCHANGE | ESTHER GLOVER | 02/27/2025 | $ 13.00 |
| MaWebCenters, Ivenue.com 250 Pilot Rd Suite 220 Las Vegas, NV 89119 |
WEBSITE | ESTHER GLOVER | 03/18/2025 | $ 29.00 |
| Carrington, Johanna 257 Dymer Beach Dr White Stone, VA 22578 |
REIMBURSEMENT FOR SIGNS IN 2024 | ESTHER GLOVER | 03/20/2025 | $ 150.00 |
| MAIL CHIMP, -THE ROCKET SCIENCE GROUP 675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA, GA 30033 |
EMAIL EXCHANGE | ESTHER GLOVER | 03/27/2025 | $ 13.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
