Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printglobe 5812 Trade Center Drive Suite 100 Austin, TX 78744 |
Jeff Stodghill | 04/09/2014 | $ 19.86 | |
| Printglobe 5812 Trade Center Drive Suite 100 Austin, TX 78744 |
Jeff Stodghill | 04/09/2014 | $ 1995.00 | |
| Printglobe 5812 Trade Center Drive Suite 100 Austin, TX 78744 |
Jeff Stodghill | 04/09/2014 | $ 200.00 | |
| Roadside Advertising 43040 Rancho Way Suite 300 Temecula, CA 92590 |
Jeff Stodghill | 04/09/2014 | $ 1637.70 | |
| Squarespace Inc. 459 Broadway Fifth Floor New York, NY 10013 |
Jeff Stodghill | 04/09/2014 | $ 20.00 | |
| Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Web ad fee | Jeff Stodghill | 04/11/2014 | $ 200.00 |
| Exact Data LLC 328 South Jefferson Street Suite 550 Chicago, IL 60661-5614 |
Email and mailing list | Jeff Stodghill | 04/14/2014 | $ 585.76 |
| 48hourprint.com 159 Thomas E Burgin Parkway 3rd floor Quincy, MA 02169 |
Postage | Jeff Stodghill | 04/24/2014 | $ 2674.39 |
| 48hourprint.com 159 Thomas E Burgin Parkway 3rd floor Quincy, MA 02169 |
Cards | Jeff Stodghill | 04/24/2014 | $ 902.02 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2014 - 04/25/2014
