Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook.com 1 Hacker Way Menlo Park, VA 94025 |
Advertisement | Tim Cox | 10/31/2021 | $ 34.03 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Workspace service | Tim Cox | 11/01/2021 | $ 10.80 |
| Rappahannock Media LLC -- Inside NoVA/ Piedmont Publishing Group P.O. Box 3632 Warrenton, VA 20188 |
Advertisement | Tim Cox | 11/03/2021 | $ 305.00 |
| Anedot 5555 Hilton Ave. Ste 106 Baton Rouge, LA 70808 |
Transaction fees for reporting period | Tim Cox | 11/25/2021 | $ 2.80 |
| Textedly 3173 N. Beachwood Dr. Los Angeles, CA 90068 |
Text service | Tim Cox | 11/25/2021 | $ 46.00 |
| WinRed.com 1776 Wilson Blvd 22209 Ste 530 Arlington, VA 22209 |
Transaction fees for reporting period | Tim Cox | 11/25/2021 | $ 30.98 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/22/2021 - 11/25/2021
