Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Rocket Science Group LLC, MailChimp 675 Ponce De Leon NE Suite 5000 Atlanta, GA 30308 |
Email Service | Timothy Carter | 07/25/2025 | $ 116.00 |
| The Rocket Science Group LLC, MailChimp 675 Ponce De Leon NE Suite 5000 Atlanta, GA 30308 |
Email Service | Timothy Carter | 08/25/2025 | $ 116.00 |
| The Rocket Science Group LLC, MailChimp 675 Ponce De Leon NE Suite 5000 Atlanta, GA 30308 |
Email Service | Timothy Carter | 09/25/2025 | $ 116.00 |
| Bank, Truist 200 North Main Street Woodstock, VA 22664 |
Bank charge on Deposit | Bank Fee | 10/02/2025 | $ 3.45 |
| The Rocket Science Group LLC, MailChimp 675 Ponce De Leon NE Suite 5000 Atlanta, GA 30308 |
Email Service | Timothy Carter | 10/27/2025 | $ 116.00 |
| The Rocket Science Group LLC, MailChimp 675 Ponce De Leon NE Suite 5000 Atlanta, GA 30308 |
Email Service | Timothy Carter | 11/24/2025 | $ 116.00 |
| The Rocket Science Group LLC, MailChimp 675 Ponce De Leon NE Suite 5000 Atlanta, GA 30308 |
Email Service | Timothy Carter | 12/24/2025 | $ 116.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 12/31/2025
