Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Operating Expense | Tara Gibson | 05/12/2025 | $ 630.00 |
Squarespace 8 Clarkson St New York, NY 10014 |
Operating Expense | Tara Gibson | 05/13/2025 | $ 16.80 |
Truist Bank 919 E Main St Richmond, VA 23219 |
Operating Expense | Tara Gibson | 05/21/2025 | $ 125.00 |
Squarespace 8 Clarkson St New York, NY 10014 |
Operating Expense | Tara Gibson | 05/23/2025 | $ 25.00 |
Squarespace 8 Clarkson St New York, NY 10014 |
Operating Expense | Tara Gibson | 05/23/2025 | $ 25.00 |
15 Records | Page 2 of 2 << < 1 2 |
Report period: 04/01/2025 - 05/25/2025