Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 07/01/2016 | $ 213.71 |
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
Database hosting fee | James LeMunyon | 07/11/2016 | $ 239.00 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail fees | James LeMunyon | 07/15/2016 | $ 100.00 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail fees | James LeMunyon | 07/15/2016 | $ 100.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 08/01/2016 | $ 137.18 |
| Nationbuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
Database hosting fee | James LeMunyon | 08/09/2016 | $ 239.00 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail fees | James LeMunyon | 08/10/2016 | $ 100.00 |
| USPS 4410 Brookfield Corporate Drive Chantilly, VA 20151 |
Postage | James LeMunyon | 08/23/2016 | $ 106.00 |
| Wix.com 235 West 23rd Street 8th Floor New York, NY 10011 |
website hosting platform | James LeMunyon | 09/12/2016 | $ 168.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | James LeMunyon | 09/14/2016 | $ 20.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
