Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FaceBook 2494 SAND HILL RD Menlo Park, CA 94205 |
Facebook ads | dave crance | 12/01/2023 | $ 201.57 |
| Google 1600 Ampitheatre way Mountain View, CA 94043 |
Gmail account - office | dave crance | 12/04/2023 | $ 28.80 |
| Twitter 2498 N. Sunset dr. Lehi, UT 84043 |
Twitter upgrade - marketing | dave crance | 12/04/2023 | $ 8.00 |
| work smarter Digital 4826 25th Street North Arlington, VA 22207 |
Digital marketing email CRM | dave crance | 12/04/2023 | $ 49.00 |
| Square Space HTTPSSQUARESP new york, NY 10003 |
Website hosting - marketing | dave crance | 12/12/2023 | $ 23.00 |
| Anedot 1340 Poydras Street, Suite 1770, New orleans, VA 70130 |
donation processing fees | dave crance | 12/31/2023 | $ 21.80 |
| 6 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
