Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Acuity Scheduling 225 Varick St. 12th Floor New York, NY 10014 |
Calendar App | M. Justin Griffin | 05/25/2020 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | M. Justin Griffin | 05/25/2020 | $ 175.00 |
| Stamps.com 1990 E. Grand Ave El Segundo, CA 90245 |
Postage | M. Justin Griffin | 05/25/2020 | $ 9.99 |
| United States Parcel Service 205 N 2nd St Richmond, VA 23241 |
Postage | M. Justin Griffin | 05/25/2020 | $ 10.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | M. Justin Griffin | 06/01/2020 | $ 250.00 |
| Convertkit 750 W Bannock St #761 Boise, ID 83702 |
Mailing List App | M. Justin Griffin | 06/02/2020 | $ 29.00 |
| Gillis Media Services 706 W. 24th St. Richmond, VA 23225 |
Printing | M. Justin Griffin | 06/09/2020 | $ 2462.32 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | M. Justin Griffin | 06/10/2020 | $ 400.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | M. Justin Griffin | 06/11/2020 | $ 24.68 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2020 - 06/11/2020
