Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook inc 1601 Willow Road Menlo Park, CA 94025 |
Ad | Shannon Taylor | 12/02/2019 | $ 49.47 |
| NGP Van Inc. PO Box 392264 Pittsburgh, PA 15251 |
Database subscription | Shannon Taylor | 12/02/2019 | $ 150.00 |
| Google Domains 1600 Amphitheater Parkway Mountain View, CA 94043 |
Web site fee | Shannon Taylor | 12/06/2019 | $ 18.00 |
| Google LLC 1600 Amphitheater Parkway Mountain View, CA 94043 |
Ad | Shannon Taylor | 12/06/2019 | $ 16.56 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
IT support fee | Shannon Taylor | 12/10/2019 | $ 15.00 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
Software | Shannon Taylor | 12/16/2019 | $ 69.99 |
| 6 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
