Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Ads 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Stan Scott | 11/25/2019 | $ 161.92 |
| Automattic, Inc 60 29th St # 343 San Francisco, CA 94110-4929 |
Website hosting | Stan Scott | 11/28/2019 | $ 5.00 |
| Google 7315 Walnut Grove Dr Mechanicsville, VA 23111-3449 |
Advertising | Stan Scott | 11/28/2019 | $ 19.99 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/25/2019 - 11/28/2019
