Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iContact P.O. Box 102276 Pasadena, CA 91189 |
Online Service | S.M. Jones | 10/01/2019 | $ 95.20 |
| Squarespace, Inc. 225 Varick Street New York, NY 10014 |
Service fee | S.M. Jones | 10/04/2019 | $ 16.00 |
| infogroup 13155 Noel Rd #1750 Dallas, TX 75240 |
Marketing | S.M. Jones | 10/12/2019 | $ 853.93 |
| Costco 4725 West Ox Road Fairfax, VA 22030 |
Supplies | S.M. Jones | 10/23/2019 | $ 4653.75 |
| Squarespace, Inc. 225 Varick Street New York, NY 10014 |
Service fee | S.M. Jones | 10/24/2019 | $ 11.66 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
