Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MakeStickers 18621 81st Ave. Tinley Park, IL 60487 |
Stickers | Madison Granger | 10/27/2024 | $ 72.37 |
| Google Voice, Inc. 1600 Amphitheatre Pkwy. Mountain View, CA 94043 |
Google Voice Subscription, Campaign Phone Number | Madison Granger | 11/02/2024 | $ 23.95 |
| Wix.com Ltd. 500 Tery A Francois Blvd. 6 San Fancisco, CA 94158 |
Email Marketing Plan, Monthly Fee | Madison Granger | 11/19/2024 | $ 12.00 |
| Wix.com Ltd. 500 Tery A Francois Blvd. 6 San Fancisco, CA 94158 |
Website Subscription Plan, Monthly Fee | Madison Granger | 11/20/2024 | $ 36.00 |
| Wix.com Ltd. 500 Tery A Francois Blvd. 6 San Fancisco, CA 94158 |
Business Email, Monthly Fee | Madison Granger | 11/22/2024 | $ 7.20 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Madison Granger | 11/28/2024 | $ 463.00 |
| Wix.com Ltd. 500 Tery A Francois Blvd. 6 San Fancisco, CA 94158 |
Service Fees | Madison Granger | 11/28/2024 | $ 27.60 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
