Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brandt, Sandra PO Box 12046 Norfolk, VA 23541 |
Consulting | Jeremy McGee | 10/20/2025 | $ 21123.28 |
| Mailchimp 675 Ponce de Leon Ave NE 500 Atlanta, GA 30308 |
Email Services | Jeremy McGee | 10/23/2025 | $ 33.00 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507 |
Bank Fees | Jeremy McGee | 10/31/2025 | $ 20.00 |
| Donorbox 1520 Belle View Blvd #4106 Alexandria, VA 22307 |
Donation Software | Jeremy McGee | 11/04/2025 | $ 8.00 |
| Mailchimp 675 Ponce de Leon Ave NE 500 Atlanta, GA 30308 |
Email Services | Jeremy McGee | 11/24/2025 | $ 20.00 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507 |
Bank Fees | Jeremy McGee | 11/28/2025 | $ 20.00 |
| Donorbox 1520 Belle View Blvd #4106 Alexandria, VA 22307 |
Donation Software | Jeremy McGee | 12/08/2025 | $ 8.00 |
| Mailchimp 675 Ponce de Leon Ave NE 500 Atlanta, GA 30308 |
Email Services | Jeremy McGee | 12/23/2025 | $ 20.00 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507 |
Bank Fees | Jeremy McGee | 12/31/2025 | $ 20.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2025 - 12/31/2025
