Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GreenGeeks 3411 Silverside Rd. Tatnall Building #104 Wilmington, DE 19810 |
web hosting | Mary Kadera | 06/16/2021 | $ 10.95 |
| GetThru PO Box 2690 Alameda, CA 94501 |
Texting service | Laura Dines | 06/17/2021 | $ 3731.76 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Laura Dines | 06/21/2021 | $ 106.22 |
| Zoom Video Communications 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
video conferencing | Laura Dines | 06/24/2021 | $ 15.74 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2021 - 06/30/2021
