Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 14455 N Hayden Road 219 Scottsdale, AZ 85260 |
Web/Online Ads/Email | Tom For Manassas | 01/30/2021 | $ 18.17 |
| GoDaddy 14455 N Hayden Road 219 Scottsdale, AZ 85260 |
Web/Online Ads/Email | Tom for Manassas | 02/06/2021 | $ 71.88 |
| US Postal Service 8801 Sudley Road Manassas, VA 20110-9998 |
Mail/Printing/Postage | Tom For Manassas | 05/01/2021 | $ 34.29 |
| Wix 235W 23rd Street 8th Floor New York, NY 10011 |
Web/Online Ads/Email | Tom for Manassas | 05/24/2021 | $ 156.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 06/30/2021
