Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy Operating Company, LLC 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
monthly charge for email and hosting | Seth Thatcher | 07/08/2019 | $ 4.99 |
| Go Daddy Operating Company, LLC 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
monthly charge for email and hosting | Seth Thatcher | 08/08/2019 | $ 34.96 |
| Hancock Media 142 Windstone Winchester, VA 22602 |
graphic support - signs & social media | Seth Thatcher | 08/26/2019 | $ 75.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
