Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menio Park, CA 94025 |
Ad | S.M. Jones | 07/31/2019 | $ 14.63 |
| SendinBlue 401 2nd Avenue S Seattle, WA 98104 |
Design and Data | S.M. Jones | 07/31/2019 | $ 38.95 |
| iContact P.O. Box 102276 Pasadena, CA 91189 |
Online service | S.M. Jones | 08/01/2019 | $ 95.20 |
| NationBuilder 520 S. Grand Avenue Los Angeles, CA 90071 |
Website | S.M. Jones | 08/12/2019 | $ 143.00 |
| SurveyMonkey One Curiosity Way San Mateo, CA 94403 |
Online service | S.M. Jones | 08/12/2019 | $ 37.00 |
| Squarespace, Inc. 225 Varick Street New York, NY 10014 |
Programming and process | S.M. Jones | 08/25/2019 | $ 26.00 |
| SendinBlue 401 2nd Avenue S Seattle, WA 98104 |
Design and data | S.M. Jones | 08/31/2019 | $ 38.95 |
| Squarespace, Inc. 225 Varick Street New York, NY 10014 |
Service fee | S.M. Jones | 08/31/2019 | $ 25.10 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
