Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com Yunitsman 5 Tel Aviv, Israel, N/A 00000 |
bank fee Julianne Johnson | Julianne Miles | 01/01/2025 | $ 1.03 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
bank fee Bennett Freeman Wicht | Julianne Miles | 01/04/2025 | $ 4.08 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
bank fee Church Hebard Haviland | Julianne Miles | 01/05/2025 | $ 4.08 |
| MailChimp c/o The Rocket Science Group, LLC, 675 Ponce de Leon Ave. NE Suite 5000 Atlanta, GA 30308 |
debit cd no invoice | F. Hebard | 01/06/2025 | $ 26.00 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
mistakenly used company email when paying for toner cartidges by PayPal | F.V.Hebard | 01/06/2025 | $ 451.74 |
| USPS 300 W Main St Abingdon, VA 24210 |
mail non emailers on Campaign side of VA an invitation to become member | F. Hebard | 01/06/2025 | $ 438.00 |
| Canva 110 Kippax St. NSW 2010, Australia, N/A 24000 |
12/2 Canva desktop publishing software, Credit Cd, chk 2172 | F.V. Hebard | 01/14/2025 | $ 14.99 |
| ISSUU, Inc 131 Lytton Ave Palo Alto, CA 94301 |
12/19 ISSU pdf-generator Credit Cd, check 2172 | F.V.Hebard | 01/14/2025 | $ 32.00 |
| MailChimp c/o The Rocket Science Group, LLC, 675 Ponce de Leon Ave. NE Suite 5000 Atlanta, GA 30308 |
12/05 Mailchimp emailing software Credit cd chk 2172 | F.V. Hebard | 01/14/2025 | $ 19.50 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
bank fee Neva Johnson | Julianne Miles | 01/14/2025 | $ 1.36 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
