Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chaplow, Callie 39390 Rickard Road Lovettsville, VA 20180 |
Consulting | Callie Chaplow | 09/25/2019 | $ 500.00 |
| Pay Pal 2211 N 1st St San Jose, CA 95131 |
Logo World | Arlee Harris | 09/26/2019 | $ 1484.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 09/27/2019 | $ 2.50 |
| Meta Headquarters 1 Hacker Way Menlo Park, CA 94025 |
Facebook - Expenses | Arlee Harris | 09/30/2019 | $ 20.06 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2019 - 09/30/2019
