Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad fee | Pradip Dhakal | 10/23/2020 | $ 250.00 |
| GoDaddy.com LLC 14455 N. Hayden Rd. 226 Scottsdale, AZ 85260 |
Webhosting fee | Pradip Dhakal | 10/23/2020 | $ 149.87 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Pradip Dhakal | 10/26/2020 | $ 250.00 |
| Fiverr 38 Greene St New York, NY 10013 |
Poster Design | Pradip Dhakal | 10/26/2020 | $ 12.00 |
| Imprint.com 4850 Wright Rd 100 Stafford, TX 77477 |
Printing services | Pradip Dhakal | 10/26/2020 | $ 115.05 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Pradip Dhakal | 10/27/2020 | $ 250.00 |
| Fiverr 38 Greene St New York, NY 10013 |
Poster design | Pradip Dhakal | 10/27/2020 | $ 7.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal fee | Pradip Dhakal | 10/28/2020 | $ 1.78 |
| Press Station LLC 319 Sunset Park Dr Herndon, VA 20170 |
Printing services | Pradip Dhakal | 10/29/2020 | $ 223.60 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Pradip Dhakal | 10/30/2020 | $ 400.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2020 - 11/26/2020
