Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Webflow 398 11th Street 2nd Floor San Francisco, CA 94103 |
website service | Terry McGuire | 01/04/2025 | $ 29.00 |
| Mailchimp 405 N Angier Ave. NE Atlanta, GA 30308 |
email service | Terry McGuire | 01/15/2025 | $ 110.00 |
| Mailchimp 405 N Angier Ave. NE Atlanta, GA 30308 |
email services | Terry McGuire | 02/15/2025 | $ 110.00 |
| Mailchimp 405 N Angier Ave. NE Atlanta, GA 30308 |
email services | Terry McGuire | 03/15/2025 | $ 110.00 |
| Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
printing costs | Terry McGuire | 04/03/2025 | $ 1338.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 06/30/2025
