Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Ads | Jessica Abbott | 09/01/2020 | $ 203.02 |
| White, Tom 540 willow bend dr Chesapeake, VA 23320 |
Videography Services | Jessica Abbott | 09/03/2020 | $ 1819.57 |
| JotForm 1700 Montgomery St #157 San Francisco, CA 94111 |
Website Services | Jessica Abbott | 09/09/2020 | $ 19.00 |
| BEAR HOUSE COFFEE ROASTERS 2216 Indian Hill Road Virginia Beach, VA 23455 |
Campagin Event | Jessica Abbott | 09/10/2020 | $ 200.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Jessica Abbott | 09/25/2020 | $ 95.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Jessica Abbott | 09/28/2020 | $ 500.00 |
| GODADDY.COM 14455 N. Hayden Rd #219 Scottsdale, AZ 85260 |
Website Services | Jessica Abbott | 09/30/2020 | $ 5.99 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020
