Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Convertkit 750 W Bannock St #761 Boise, ID 83702 |
Email Software | 2385151 | 07/02/2020 | $ 29.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | M. Justin Griffin | 07/08/2020 | $ 900.00 |
| Gillis Media Services 706 W. 24th St. Richmond, VA 23225 |
Printing | M. Justin Griffin | 07/08/2020 | $ 1555.66 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | M. Justin Griffin | 07/13/2020 | $ 47.98 |
| Google 1600 Ampitheatre Parkway Mountain View, CA 94043 |
Advertising | M. Justin Griffin | 07/13/2020 | $ 187.09 |
| Kapwing 1762 San Francisco, CA 94110 |
Video Editing Software | M. Justin Griffin | 07/20/2020 | $ 20.00 |
| Stamps.com 1990 E. Grand Ave El Segundo, CA 90245 |
Postage | M. Justin Griffin | 07/22/2020 | $ 17.99 |
| Acuity Scheduling 225 Varick St. 12th Floor New York, NY 10014 |
Calendar Software | M. Justin Griffin | 07/24/2020 | $ 15.00 |
| Amazon.com, Inc. 410 Terry Ave. North Seattle, WA 98109 |
Office Supplies | M. Justin Griffin | 07/24/2020 | $ 31.54 |
| Stamps.com 1990 E. Grand Ave El Segundo, CA 90245 |
Postage | M. Justin Griffin | 07/24/2020 | $ 10.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
