Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gaglers Inc. 340 S Lemon Ave # 7468 Walnut, CA 91789-2706 |
text messaging service | E. Bennett-Parker | 05/24/2018 | $ 25.00 |
| GoDaddy Operating Company, LLC 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
website domain registration | E. Bennett-Parker | 05/28/2018 | $ 75.48 |
| Gaglers Inc. 340 S Lemon Ave # 7468 Walnut, CA 91789-2706 |
text messaging service | E. Bennett-Parker | 05/30/2018 | $ 100.00 |
| Burke & Herbert Bank 1705 Fern St Alexandria, VA 22302-2622 |
Bank fees | E. Bennett-Parker | 05/31/2018 | $ 7.00 |
| Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Facebook advertising | E. Bennett-Parker | 05/31/2018 | $ 40.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2018 - 05/31/2018
