Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 1006 Colley Ave Norfolk, VA 23507 |
Bank Fees | Jeremy McGee | 03/31/2025 | $ 20.00 |
| Donorbox 1520 Belle View Blvd #4106 Alexandria, VA 22307 |
Donation Software | Jeremy Mcgee | 04/04/2025 | $ 8.00 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507 |
Bank Fees | Jeremy McGee | 04/20/2025 | $ 20.00 |
| Mailchimp 675 Ponce de Leon Ave NE 500 Atlanta, GA 30308 |
Email Services | Jeremy McGee | 04/23/2025 | $ 20.00 |
| Donorbox 1520 Belle View Blvd #4106 Alexandria, VA 22307 |
Donation Software | Jeremy Mcgee | 05/05/2025 | $ 8.00 |
| Mailchimp 675 Ponce de Leon Ave NE 500 Atlanta, GA 30308 |
Email Services | Jeremy Mcgee | 05/23/2025 | $ 26.50 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507 |
Bank Fees | Jeremy McGee | 05/30/2025 | $ 20.00 |
| Donorbox 1520 Belle View Blvd #4106 Alexandria, VA 22307 |
Donation Services | Jeremy McGee | 06/04/2025 | $ 8.00 |
| Mailchimp 675 Ponce de Leon Ave NE 500 Atlanta, GA 30308 |
Email Services | Jeremy MCgee | 06/23/2025 | $ 46.00 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507 |
Bank Fees | Jeremy Mcgee | 06/30/2025 | $ 5.43 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2025 - 06/30/2025
