Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media | Ryan Siemers | 01/08/2024 | $ 9.23 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media ads | Ryan Siemers | 01/08/2024 | $ 23.03 |
| Town of Purcellville 201 South Nursery Ave Purcellvilee, VA 20132 |
Meeting room rental | Ryan Siemers | 01/25/2024 | $ 40.00 |
| Track1099.com/Avalara 255 S. King St. #1800 Seattle, WA 98104 |
Form 1099 filing | Ryan Siemers | 02/01/2024 | $ 3.04 |
| GoDaddy Inc. 100 S. Mill Ave Suite 1600 Tempe, AZ 85281 |
Internet services | Ryan Siemers | 02/05/2024 | $ 22.17 |
| PayPal, Inc. 2211 North First St San Jose, CA 95131 |
Web expenses | Ryan Siemers | 02/05/2024 | $ 30.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media | Ryan Siemers | 02/08/2024 | $ 9.74 |
| Loudoun County Treasurer 1 Harrison Street SE Leesburg, VA 20175 |
Reporting penalty | Ryan Siemers | 02/23/2024 | $ 100.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
