Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 10/01/2017 | $ 14.59 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Online Ads | John LaBeaume | 10/02/2017 | $ 9.98 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Online Ads | John LaBeaume | 10/02/2017 | $ 7.45 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Online Ads | John LaBeaume | 10/02/2017 | $ 10.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Online Ads | John LaBeaume | 10/02/2017 | $ 304.01 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Online Ads | John LaBeaume | 10/02/2017 | $ 62.46 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Online Ads | John LaBeaume | 10/02/2017 | $ 50.41 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Staff Email Services | John LaBeaume | 10/02/2017 | $ 30.00 |
| MailChimp 675 Ponce DeLeon Avenue, NE Suite 5000 Atlanta, GA 30308 |
Email List Services | John LaBeaume | 10/02/2017 | $ 55.00 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payroll Processing Fees | William Redpath | 10/02/2017 | $ 1.48 |
| 86 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
