Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donorbox 1520 Belle View Blvd #4106 Alexandria, VA 22307 |
Donation Software | Jeremy McGee | 07/16/2025 | $ 8.00 |
| Mailchimp 675 Ponce de Leon Ave NE 500 Atlanta, GA 30308 |
Email Service | Jeremy McGee | 07/24/2025 | $ 59.00 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507 |
Bank Fees | Jeremy Mcgee | 07/31/2025 | $ 20.00 |
| Donorbox 1520 Belle View Blvd #4106 Alexandria, VA 22307 |
Donation Software | Jeremy McGee | 08/04/2025 | $ 8.00 |
| Mailchimp 675 Ponce de Leon Ave NE 500 Atlanta, GA 30308 |
Email Services | Jeremy McGee | 08/25/2025 | $ 46.00 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507 |
Bank Fees | Jeremy Mcgee | 08/29/2025 | $ 20.00 |
| Donorbox 1520 Belle View Blvd #4106 Alexandria, VA 22307 |
Donation Software | Jeremy Mcgee | 09/04/2025 | $ 8.00 |
| Mailchimp 675 Ponce de Leon Ave NE 500 Atlanta, GA 30308 |
Email Services | Jeremy Mcgee | 09/23/2025 | $ 26.50 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507 |
Bank Fees | Jeremy McGee | 09/30/2025 | $ 20.00 |
| Donorbox 1520 Belle View Blvd #4106 Alexandria, VA 22307 |
Donation Software | Jeremy McGee | 10/06/2025 | $ 8.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
