Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FaceBook 2494 SAND HILL RD Menlo Park, CA 94205 |
Ads | Dave Crance | 07/03/2023 | $ 19.92 |
| Google 1600 Ampitheatre way Mountain View, CA 94043 |
Email Service / Marketing | Dave Crance | 07/03/2023 | $ 28.80 |
| magnolia Inc 1223 E Jackson Ave #201 Oxford, MO 38655 |
Signs / Marketing | Dave Crance | 07/03/2023 | $ 1262.50 |
| Twitter 2498 N. Sunset dr. Lehi, UT 84043 |
Marketing | Dave Crance | 07/03/2023 | $ 8.00 |
| work smarter Digital 4826 25th Street North Arlington, VA 22207 |
CRM service/ Marketing | Dave Crance | 07/03/2023 | $ 49.00 |
| Pimmit Hills Citizens association 1927 PIMMIT DR Falls Church, VA 22043 |
Marketing - booth and sponship | Dave Crance | 07/24/2023 | $ 700.00 |
| FaceBook 2494 SAND HILL RD Menlo Park, CA 94205 |
Ads marketing | dave crance | 07/31/2023 | $ 18.92 |
| FaceBook 2494 SAND HILL RD Menlo Park, CA 94205 |
Ads Marketing | Dave Crance | 07/31/2023 | $ 1.19 |
| Google 1600 Ampitheatre way Mountain View, CA 94043 |
Email - Marketing | dave crance | 08/02/2023 | $ 28.80 |
| Twitter 2498 N. Sunset dr. Lehi, UT 84043 |
Marketing- twitter | dave crance | 08/02/2023 | $ 8.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
