Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 05/31/2022 | $ 12.82 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 05/31/2022 | $ 12.82 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
Credit Card Processing Fees | C. Marston | 05/31/2022 | $ 30.57 |
| DigitalOcean.com 101 Avenue of the Americas 10th Floor New York, NY 10013 |
Online Services | C. Marston | 06/02/2022 | $ 48.65 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Online Services | C. Marston | 06/03/2022 | $ 101.65 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 06/03/2022 | $ 6.41 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 06/06/2022 | $ 16.02 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 06/06/2022 | $ 6.41 |
| Melio 205 Hudson St. New York, NY 10013 |
Online Services | C Marston | 06/07/2022 | $ 0.88 |
| Melio 205 Hudson St. New York, NY 10013 |
Online Services | C. Marston | 06/07/2022 | $ 0.49 |
| 68 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
