Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce De Leon Ave NE #5000, Atlanta, GA 30308 |
Online Services | B. Hankins | 12/26/2025 | $ 113.25 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
Fundraising Fees | B. Hankins | 12/31/2025 | $ 0.99 |
| Zoom Video Communications 55 Almaden Blvd San Jose, CA 95113 |
Online Services | B. Hankins | 12/31/2025 | $ 17.84 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2025 - 12/31/2025
