Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce De Leon Ave NE Atlanta, GA 30308 |
Mail services | Chris Harnish | 08/25/2025 | $ 300.00 |
| Verizon PO Box 15124 Albany, NY 12212 |
Phone | Chris Harnish | 08/25/2025 | $ 79.00 |
| Vespia Partners 8337 Argent Circle Fairfax Station, VA 22039 |
Consultin | Chris Harnish | 08/25/2025 | $ 1000.00 |
| Merritt Properties 2066 Lord Baltimore Dr Baltimore, MD 21244 |
Rent | Chris Harnish | 09/29/2025 | $ 2195.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2025 - 09/30/2025
