Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
ad | Victoria Manning | 09/01/2020 | $ 30.00 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
ad | Victoria Manning | 09/09/2020 | $ 50.00 |
| Jotform 111 Pine St. Suite 1815 San Francisco, CA 94111 |
form fee | Victoria Manning | 09/16/2020 | $ 29.00 |
| KerryDougherty,LLC P.o. Box 1223 Virginia Beach, VA 23451 |
ad | Victoria Manning | 09/22/2020 | $ 62.50 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
ad | Victoria Manning | 09/23/2020 | $ 50.00 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
ad | Victoria Manning | 09/23/2020 | $ 50.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Transaction fees | Victoria Manning | 09/28/2020 | $ 2.34 |
| Stripe 510 Townsend St San Francisco, CA 94103 |
processing fees | Victoria Manning | 09/28/2020 | $ 20.53 |
| Weebly.com 564 Pacific Ave San Francisco, CA 94133 |
website fee | Victoria Manning | 09/28/2020 | $ 16.00 |
| Vistaprint.com 275 Wyman St Waltham, MA 02451 |
magnets | Victoria Manning | 09/29/2020 | $ 55.23 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2020 - 09/30/2020
