Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SQUARESPACE 8 CLARKSON ST NEW YORK, NY 10014 |
WEBSITE | MICHAEL NEELY | 09/01/2019 | $ 30.00 |
| GOTPRINT.COM 7651 N SAN FERNANDO RD BURBANK, CA 91505 |
MARKETING | MICHAEL NEELY | 09/26/2019 | $ 236.87 |
| FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025 |
ADVERTISING | MICHAEL NEELY | 09/28/2019 | $ 25.00 |
| ANH TU DO PO BOX 151 ANNANDALE, VA 22003 |
CONFERENCE | MICHAEL NEELY | 09/29/2019 | $ 63.50 |
| FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025 |
ADVERTISING | MICHAEL NEELY | 09/29/2019 | $ 2.14 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
