Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Merritt Properties 2066 Lord Baltimore Dr Baltimore, MD 21244 |
Rent | Chris Harnish | 04/25/2025 | $ 2195.00 |
| Verizon PO Box 15124 Albany, NY 12212 |
Phone | Chris Harnish | 04/25/2025 | $ 79.00 |
| Vespia Partners 8337 Argent Circle Fairfax Station, VA 22039 |
Consulting | Chris Harnish | 04/25/2025 | $ 1000.00 |
| Calendly 271 17th St NW 10th Floor Atlanta, GA 30363 |
Technical services | Chris Harnish | 05/25/2025 | $ 20.00 |
| MailChimp 675 Ponce De Leon Ave NE Atlanta, GA 30308 |
Mail Services | Chris Harnish | 05/27/2025 | $ 300.00 |
| Merritt Properties 2066 Lord Baltimore Dr Baltimore, MD 21244 |
Rent | Chris Harnish | 05/27/2025 | $ 2195.00 |
| Verizon PO Box 15124 Albany, NY 12212 |
Phone | Chris Harnish | 05/28/2025 | $ 79.00 |
| Vespia Partners 8337 Argent Circle Fairfax Station, VA 22039 |
Consulting | Chris Harnish | 05/30/2025 | $ 1000.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Transaction fees | Chris Harnish | 05/31/2025 | $ 400.30 |
| GoDaddy 2155 E GoDaddy Way Tempe, AZ 85284 |
Technical services | Chris Harnish | 06/02/2025 | $ 86.32 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
