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 | 10/08/2019 | $ 4.99 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Facebook advertising | Seth Thatcher | 10/10/2019 | $ 75.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Facebook advertising | Seth Thatcher | 10/17/2019 | $ 75.00 |
| Kiwanis Club of Winchester P.O. Box 2591 Winchester, VA 22604 |
business card logo on Kiwanis Pancake Day Placemat's | Seth Thatcher | 10/23/2019 | $ 200.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Facebook advertising | Seth Thatcher | 10/24/2019 | $ 75.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
