Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy 14455 N Hayden Road 100 Scottsdale, AZ 85250 |
Website Management | Chris Winslow | 03/27/2020 | $ 250.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Chris Winslow | 04/01/2020 | $ 16.41 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Chris Winslow | 05/01/2020 | $ 58.55 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Chris Winslow | 06/01/2020 | $ 70.00 |
| Go Daddy 14455 N Hayden Road 100 Scottsdale, AZ 85250 |
Website Consulting | Chris Winslow | 06/18/2020 | $ 79.99 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
