Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc P.O. Box 84314 Baton Rouge, LA 70884 |
Service Fee | Josh Thiel | 04/17/2017 | $ 2.25 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Service Fee | Josh Thiel | 04/26/2017 | $ 3.20 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Service Fee | Josh Thiel | 04/26/2017 | $ 3.20 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Service Fee | Josh Thiel | 05/16/2017 | $ 2.48 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Squarespace Website Payment | Josh Thiel | 05/24/2017 | $ 144.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Josh Thiel | 05/31/2017 | $ 11.75 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/01/2017
