Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy Operating Company, LLC 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
monthly expenditure for email and hosting | Seth T Thatcher | 01/10/2022 | $ 5.99 |
| Go Daddy Operating Company, LLC 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
monthly charge for email, hosting, and website ownership | Seth T Thatcher | 02/08/2022 | $ 38.96 |
| Go Daddy Operating Company, LLC 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
renewal of ownership of web domain | Seth T Thatcher | 02/09/2022 | $ 19.17 |
| Go Daddy Operating Company, LLC 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
monthly expenditure for email and hosting | Seth T Thatcher | 03/08/2022 | $ 5.99 |
| Go Daddy Operating Company, LLC 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
monthly expenditure for email and hosting | Seth T Thatcher | 04/08/2022 | $ 5.99 |
| ePromos Promotional Products, LLC 113 5th Avenue South St. Cloud, MN 56301 |
promotional pens | Seth T Thatcher | 04/15/2022 | $ 181.50 |
| Go Daddy Operating Company, LLC 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
monthly charge for email, hosting, and website ownership | Seth T Thatcher | 05/09/2022 | $ 38.96 |
| Go Daddy Operating Company, LLC 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
monthly expenditure for email and hosting | Seth T Thatcher | 06/08/2022 | $ 5.99 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
