Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Calendly 271 17th St NW 10th Floor Atlanta, GA 30363 |
Mail services | Chris Harnish | 10/27/2025 | $ 20.00 |
| MailChimp 675 Ponce De Leon Ave NE Atlanta, GA 30308 |
Mail services | Chris Harnish | 10/27/2025 | $ 300.00 |
| Vespia Partners 8337 Argent Circle Fairfax Station, VA 22039 |
Consulting | Chris Harnish | 10/27/2025 | $ 1000.00 |
| Verizon PO Box 15124 Albany, NY 12212 |
Phone | Chris Harnish | 10/29/2025 | $ 79.00 |
| Calendly 271 17th St NW 10th Floor Atlanta, GA 30363 |
Mail services | Chris Harnish | 12/26/2025 | $ 20.00 |
| MailChimp 675 Ponce De Leon Ave NE Atlanta, GA 30308 |
Mail services | Chris Harnish | 12/26/2025 | $ 300.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 12/31/2025
