Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising Fees | Amy Jackson | 07/02/2024 | $ 96.90 |
| Constant Contact 1601 Tupelo Road Waltham, MA 02451 |
Communications | Amy Jackson | 07/05/2024 | $ 145.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Data storage | Amy Jackson | 07/15/2024 | $ 1.99 |
| Canva 600 California St San Francisco, CA 98104 |
Advertising | Amy Jackson | 07/19/2024 | $ 14.99 |
| Norton 60 E Rio Salado Pkwy Suite 1000 Tempe, AZ 85281 |
Security SW | Amy Jackson | 07/19/2024 | $ 119.99 |
| Sayer, Emily 710 Amsterdam Avenue Apt 5D New York, NY 10025 |
Photography and Comms services | Amy Jackson | 08/01/2024 | $ 1500.00 |
| Constant Contact 1601 Tupelo Road Waltham, MA 02451 |
Communications | Amy Jackson | 08/05/2024 | $ 145.00 |
| Wix.com 10 West 18th Street New York, NY 10011 |
Website services | Amy Jackson | 08/09/2024 | $ 24.00 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Supplies | Amy Jackson | 08/12/2024 | $ 31.11 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Data Storage | Amy Jackson | 08/13/2024 | $ 1.99 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
