Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc 1601 Willow Road Menlo Park, CA 94025 |
advertising | Steve McBride | 11/07/2017 | $ 750.02 |
| GoDaddy.com, LLC 14455 N. Hayden Rd. suite 219 Scottsdale, AZ 85260 |
website | Steve McBride | 11/08/2017 | $ 19.96 |
| twitter INC 1355 Market Street San Francisco, CA 94103 |
advertising | Steve McBride | 11/08/2017 | $ 55.14 |
| twitter INC 1355 Market Street San Francisco, CA 94103 |
advertising | Steve McBride | 11/15/2017 | $ 22.74 |
| Facebook Inc 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Steve McBride | 11/30/2017 | $ 441.34 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2017 - 11/30/2017
