Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Tracie | 05/31/2023 | $ 1.00 |
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Mason | 06/13/2023 | $ 48.22 |
| BCS Holdings 1 E Beverly St Staunton, VA 24401 |
Office Rent | Mason | 06/20/2023 | $ 405.00 |
| BCS Holdings 1 E Beverly St Staunton, VA 24401 |
Office Rent | Mason | 06/20/2023 | $ 405.00 |
| Wix.com 500 Terry A Francois Blvd San Francisco, CA 94158 |
Website | Chris | 06/26/2023 | $ 162.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Office Software | Chris | 06/30/2023 | $ 30.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/30/2023
