Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Mailchimp Mailing Service | Grant Deppen | 07/10/2025 | $ 26.50 |
| ActBlue Virginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Act Blue Service Fee | Grant Deppen | 07/31/2025 | $ 1.78 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Mailchimp subscription | Grant Deppen | 08/11/2025 | $ 26.50 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Mailchimp subscription | Grant Deppen | 09/10/2025 | $ 26.50 |
| Deadline Digital Printing 1048 West 27th St B Norfolk, VA 23517 |
Deadline Digital Printing | Grant Deppen | 09/17/2025 | $ 1103.21 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 09/30/2025
