Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy Operating Company LLC 100 S. Mills Ave 1600 Tempe, AZ 85281 |
Website Marketing Basics | John Curran | 10/02/2024 | $ 119.88 |
| A Logo For You 100 Statford Court Williamburg, VA 23185 |
Campaign clothing | John Curran | 10/07/2024 | $ 185.07 |
| Curran, John 2512 West Whittaker Close Williamsburg, VA 23185 |
Reimbursement for travel expenses | John Curran | 11/12/2024 | $ 100.00 |
| Google / Linkedin 1000 W. Maude Ave Sunnyvale, CA 94085 |
Linkedin Marketing | John Curran | 11/18/2024 | $ 69.99 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/25/2024 - 12/31/2024
