Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Facebook advertising | Seth Thatcher | 11/01/2019 | $ 66.86 |
| Go Daddy Operating Company, LLC 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
monthly charge for email, hosting, and website ownership | Seth Thatcher | 11/08/2019 | $ 34.96 |
| Hancock Media 142 Windstone Winchester, VA 22602 |
banner/logo updates on social media after the election | Seth Thatcher | 11/14/2019 | $ 37.50 |
| ePromos Promotional Products, LLC 113 5th Avenue South St. Cloud, MN 56301 |
promotional pens | Seth Thatcher | 11/26/2019 | $ 205.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
