Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce De Leon Ave Atlanta, GA 30308 |
Monthly account fee | Worth Remick | 01/10/2025 | $ 26.50 |
| TowneBank 600 22nd Street Suite 100 Virginia Beach, VA 23451 |
Bank account fees | Worth Remick | 01/31/2025 | $ 20.00 |
| MailChimp 675 Ponce De Leon Ave Atlanta, GA 30308 |
Monthly account fee | Worth Remick | 02/10/2025 | $ 26.50 |
| TowneBank 600 22nd Street Suite 100 Virginia Beach, VA 23451 |
Bank account fees | Worth Remick | 02/28/2025 | $ 20.00 |
| MailChimp 675 Ponce De Leon Ave Atlanta, GA 30308 |
Monthly account fee | Worth Remick | 03/10/2025 | $ 26.50 |
| TowneBank 600 22nd Street Suite 100 Virginia Beach, VA 23451 |
Bank account fees | Worth Remick | 03/25/2025 | $ 25.00 |
| MailChimp 675 Ponce De Leon Ave Atlanta, GA 30308 |
Monthly account fee | Worth Remick | 04/10/2025 | $ 26.50 |
| MailChimp 675 Ponce De Leon Ave Atlanta, GA 30308 |
Monthly account fee | Worth Remick | 05/10/2025 | $ 26.50 |
| MailChimp 675 Ponce De Leon Ave Atlanta, GA 30308 |
Monthly account fee | Worth Remick | 06/10/2025 | $ 26.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee 1/1/2025 - 6/30/2025 | Worth Remick | 06/30/2025 | $ 134.31 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
