Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 2299 W. Obispo Ave. Suite #201 Gilbert, AZ 85233 |
Web Services | Michele Edwards | 04/27/2018 | $ 111.18 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media | Michele Edwards | 04/30/2018 | $ 1.12 |
| Campaign Partner P.O. Box 118 Still River, MA 01467 |
Services & Fees | Michele Edwards | 05/09/2018 | $ 29.00 |
| GoDaddy 2299 W. Obispo Ave. Suite #201 Gilbert, AZ 85233 |
Web Services | Michele Edwards | 05/18/2018 | $ 4.99 |
| GoDaddy 2299 W. Obispo Ave. Suite #201 Gilbert, AZ 85233 |
Web Services | Michele Edwards | 05/29/2018 | $ 4.99 |
| Campaign Partner P.O. Box 118 Still River, MA 01467 |
Services & Fees | Michele Edwards | 06/11/2018 | $ 29.00 |
| GoDaddy 2299 W. Obispo Ave. Suite #201 Gilbert, AZ 85233 |
Web Services | Michele Edwards | 06/18/2018 | $ 4.99 |
| GoDaddy 2299 W. Obispo Ave. Suite #201 Gilbert, AZ 85233 |
Web Services | Michele Edwards | 06/27/2018 | $ 4.99 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2018 - 06/30/2018
