Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising Pay by phone CC | Susan Stancill | 04/25/2024 | $ 6.07 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising Pay by phone CC | Susan Stancill | 04/25/2024 | $ 1.66 |
| Fiverr 26 Mercer St. New York, NY 10013 |
Advertising Pay by phone CC | Susan Stancill | 04/25/2024 | $ 13.05 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Webservice Pay by phone CC | Susan Stancill | 04/25/2024 | $ 12.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Advertising Pay by phone CC | Susan Stancill | 04/25/2024 | $ 7.20 |
| ISSUU, Inc 131 Lytton Ave Palo Alto, CA 94301 |
Printing Pay by phone CC | Susan Stancill | 04/25/2024 | $ 32.00 |
| MailChimp c/o The Rocket Science Group, LLC, 675 Ponce de Leon Ave. NE Suite 5000 Atlanta, GA 30308 |
Mailing Pay by phone CC | Susan Stancill | 04/25/2024 | $ 19.50 |
| Quick Stop Market #40 626 East Main Street Abingdon, VA 24210 |
Office supplies Pay by phone CC | Fred Hebard | 04/25/2024 | $ 1.57 |
| Walmart 16032 Fifteen Mile Rd. Abingdon, VA 24211 |
Office Expense Pay by phone CC | Susan Stancill | 04/25/2024 | $ 8.40 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Office Expense pd chk 2167 CC | Susan Stancill | 05/15/2024 | $ 19.99 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
