Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025 |
Digital media marketing | MICHAEL HARRIS | 06/11/2018 | $ 73.09 |
| WIX 235 WEST 23RD STREET NY, NY 10011 |
Website | MICHAEL HARRIS | 06/13/2018 | $ 4.95 |
| WIX 235 WEST 23RD STREET NY, NY 10011 |
website | MICHAEL HARRIS | 06/18/2018 | $ 16.00 |
| USPS 1062 WEST MERCURY BLVD HAMPTON, VA 23666 |
Postal Service | MICHAEL HARRIS | 06/29/2018 | $ 1.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/11/2018 - 06/30/2018
