Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CHEAPEST TEXTING 1399 GENEVA AVE 205 SAINT PAUL, MN 55128 |
TEXT MESSAGING SERVICE | MICHAEL HARRIS | 04/30/2018 | $ 99.00 |
| FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025 |
DIGITAL MARKETING | MICHAEL HARRIS | 04/30/2018 | $ 96.58 |
| FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025 |
DIGITAL MARKETING | MICHAEL HARRIS | 04/30/2018 | $ 7.44 |
| DATATRONIX 406 ABERDEEN ROAD HAMPTON, VA 23661 |
FLYERS | MICHAEL HARRIS | 05/01/2018 | $ 39.00 |
| WIX 235 WEST 23RD STREET NY, NY 10011 |
WEBSITE | MICHAEL HARRIS | 05/02/2018 | $ 4.95 |
| WIX 235 WEST 23RD STREET NY, NY 10011 |
WEBISTE | MICHAEL HARRIS | 05/17/2018 | $ 16.00 |
| FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025 |
DIGITAL MARKETING | MICHAEL HARRIS | 05/31/2018 | $ 18.70 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/20/2018 - 06/10/2018
