Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Automattic, Inc. 60 29th St. #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 04/29/2024 | $ 10.00 |
| Meta 1 Hacker Wy Menlo Park, CA 94025 |
Ad | Audrey Clement | 04/30/2024 | $ 290.67 |
| Zipcar 35 Thomson Place Boston, MA 02210 |
Insurance premium | Audrey Clement | 05/02/2024 | $ 16.49 |
| Constant Contact 601 Trapelo Road Waltham, MA 02451 |
Email service | Audrey Clement | 05/06/2024 | $ 52.00 |
| Meta 1 Hacker Wy Menlo Park, CA 94025 |
Ad | Audrey Clement | 05/07/2024 | $ 65.49 |
| Meta 1 Hacker Wy Menlo Park, CA 94025 |
Ad | Audrey Clement | 05/07/2024 | $ 4.46 |
| ORourke Media Group 70 S Val Vista Drive Suite A3_494 Gilbert, AZ 85296 |
Ad | Audrey Clement | 05/15/2024 | $ 651.70 |
| Automattic, Inc. 60 29th St. #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 05/28/2024 | $ 10.00 |
| ZippityPrint.com 1060 W Bagley Rd. Suite 102 Berea, OH 44017 |
Printing | Audrey Clement | 05/28/2024 | $ 449.00 |
| Meta 1 Hacker Wy Menlo Park, CA 94025 |
Ad | Audrey Clement | 05/31/2024 | $ 309.79 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
