Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strikingly Inc 120 Clipper Dr Belmont, CA 94002-4143 |
Web Hosting | David Reid | 04/13/2020 | $ 50.38 |
| ScheduleOnce LLC 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Operations | John McAuliff | 04/14/2020 | $ 19.00 |
| Callfire.com 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Operations | David Reid | 04/16/2020 | $ 15.98 |
| Adobe Inc. 7930 Jones Branch Dr McLean, VA 22102-3388 |
Design | John C McAuliff | 04/19/2020 | $ 14.99 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | David Reid | 04/27/2020 | $ 500.00 |
| Strikingly Inc 120 Clipper Dr Belmont, CA 94002-4143 |
Web Design | David Reid | 04/27/2020 | $ 75.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | David Reid | 04/30/2020 | $ 61.65 |
| McAuliff, John 97 Culpeper St Warrenton, VA 20186-3501 |
Campaign Consulting | David Reid | 05/01/2020 | $ 500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | David Reid | 05/04/2020 | $ 6.82 |
| Alphabet, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Operations | David Reid | 05/06/2020 | $ 1.99 |
| 62 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
