Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 405 N. Angier Ave. NE Atlanta, GA 30312 |
Email Tool | Kirk McPike | 01/24/2025 | $ 26.50 |
| MobilizeAmerica, Inc. 87-89 5th Ave Suite 600 New York, NY 10003 |
Volunteer management tool | Kirk McPike | 02/05/2025 | $ 210.00 |
| MobilizeAmerica, Inc. 87-89 5th Ave Suite 600 New York, NY 10003 |
Volunteer Management | Kirk McPike | 02/06/2025 | $ 105.00 |
| MailChimp 405 N. Angier Ave. NE Atlanta, GA 30312 |
Email Tool | Kirk McPike | 02/24/2025 | $ 26.50 |
| MobilizeAmerica, Inc. 87-89 5th Ave Suite 600 New York, NY 10003 |
Volunteer Management | Kirk McPike | 03/03/2025 | $ 105.00 |
| ALIVE! 2723 King Street Alexandria, VA 22302 |
Event Tickets | Kirk McPike | 03/04/2025 | $ 95.00 |
| MailChimp 405 N. Angier Ave. NE Atlanta, GA 30312 |
Email Tool | Kirk McPike | 03/24/2025 | $ 26.50 |
| MailChimp 405 N. Angier Ave. NE Atlanta, GA 30312 |
Email Tool | Kirk McPike | 04/24/2025 | $ 26.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 04/27/2025 | $ 0.72 |
| MailChimp 405 N. Angier Ave. NE Atlanta, GA 30312 |
Email Tool | Kirk McPike | 05/27/2025 | $ 26.50 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
