Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
processing charge | Kenn Knarr | 06/19/2023 | $ 4.30 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Kenn Knarr | 06/29/2023 | $ 2892.70 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Digital Advertising | Kenn Knarr | 06/29/2023 | $ 1007.77 |
| Truist Bank 15000 Heathcote Blvd Gainesville, VA 20155 |
bank fees | Kenn Knarr | 06/29/2023 | $ 72.00 |
| WMAL-FM 4400 Jennifer Street NW Washington, DC, DC 20015 |
Radio Advertising | Kenn Knarr | 06/29/2023 | $ 9980.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
