Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ad | Audrey Clement | 11/30/2019 | $ 59.84 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service | Audrey Clement | 12/19/2019 | $ 45.00 |
| Automattic Inc. 60 29th Street #343 San Francisco, CA 94110 |
Spam protection. | Audrey Clement | 12/26/2019 | $ 5.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
