Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Design TLC, LLC 1115 North Powhatan Street Arlington, VA 22205 |
Web maintenance | John Vihstadt | 11/23/2018 | $ 450.00 |
| Facebook 1601 Willow Park Rd Menlo Park, CA 94025 |
Ads | John Vihstadt | 11/25/2018 | $ 226.55 |
| PowWeb 10 Corporate Drive 300 Burlington, MA 01803 |
Domain renewal | John Vihstadt | 11/26/2018 | $ 26.98 |
| FlyWheel 1405 Harney St Ste 201 Omaha, NE 68102 |
Web hosting | John Vihstadt | 11/29/2018 | $ 135.00 |
| Piryx, Inc 144 2nd St San Francisco, CA 94105 |
Credit card charges for period | John Vihstadt | 11/29/2018 | $ 116.04 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/26/2018 - 11/29/2018
