Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Verify 1215 31st St NW Washington, DC 20007 |
10DLC Verification Service | Shayne Snavely | 05/19/2023 | $ 95.00 |
| Peerly.com 2232 Dell Range Blvd 287 Cheyenne, WY 82009 |
Texting Service | Shayne Snavely | 05/19/2023 | $ 1029.97 |
| Main Street Checks 920 19th St N Birmingham, AL 34203 |
Check Purhcases | Shayne Snavely | 05/23/2023 | $ 22.20 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email Service | Shayne Snavely | 06/01/2023 | $ 560.00 |
| Wix.com 500 Tery A Francois Blvd FI 6 San Franscisco, CA 94158 |
Wix.com web hosting | Shayne Snavely | 06/09/2023 | $ 42.00 |
| Wix.com 500 Tery A Francois Blvd FI 6 San Franscisco, CA 94158 |
Web Hosting | Shayne Snavely | 06/15/2023 | $ 42.00 |
| Godaddy.com 2155 East Godaddy Way Tempe, AZ 85284 |
Domain Purchase | Shayne Snavely | 06/16/2023 | $ 14.34 |
| Wix.com 500 Tery A Francois Blvd FI 6 San Franscisco, CA 94158 |
Web Hosting | Shayne Snavely | 06/26/2023 | $ 15.99 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/12/2023 - 06/30/2023
