Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | M. Justin Griffin | 10/23/2020 | $ 900.00 |
| Acuity Scheduling 225 Varick St. 12th Floor New York, NY 10014 |
Calendar Software | M. Justin Griffin | 10/26/2020 | $ 15.00 |
| Canva.com 2/2 Lacey Street Surry Hills NSW, N/A 02010 |
Graphic Editing Software | M. Justin Griffin | 10/26/2020 | $ 12.95 |
| Dreamhost, LLC 417 Associated Road Brea, CA 92821 |
Web Hosting | M. Justin Griffin | 10/26/2020 | $ 30.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | M. Justin Griffin | 10/28/2020 | $ 900.00 |
| Convertkit 750 W Bannock St #761 Boise, ID 83702 |
Email Software | M. Justin Griffin | 11/02/2020 | $ 29.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | M. Justin Griffin | 11/03/2020 | $ 900.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | M. Justin Griffin | 11/12/2020 | $ 124.14 |
| Stamps.com 1990 E. Grand Ave El Segundo, CA 90245 |
Postage | M. Justin Griffin | 11/12/2020 | $ 17.99 |
| Gillis Media Services 706 W. 24th St. Richmond, VA 23225 |
Printing | M. Justin Griffin | 11/13/2020 | $ 1232.25 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2020 - 11/26/2020
