Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Ads | Audrey Clement | 04/02/2025 | $ 125.00 |
| Zipcar 35 Thomson Place Boston, MA 02210 |
Insurance premium | Audrey Clement | 04/02/2025 | $ 16.49 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email service | Audrey Clement | 04/04/2025 | $ 56.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Ad | Audrey Clement | 04/07/2025 | $ 24.34 |
| Godaddy LLC. 100 S Mill Ave, Suite 1600 APT B Tempe, AZ 85281 |
Wordpress renewal | Audrey Clement | 04/19/2025 | $ 407.76 |
| ZippityPrint.com 1060 W Bagley Rd Ste 102 Berea, OH 44017 |
Printing | Audrey Clement | 04/21/2025 | $ 282.77 |
| Automattic 60 29th St. #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 04/28/2025 | $ 10.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Ads | Audrey Clement | 04/30/2025 | $ 233.87 |
| Zipcar 35 Thomson Place Boston, MA 02210 |
Insurance premium | Audrey Clement | 05/02/2025 | $ 16.49 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email service | Audrey Clement | 05/05/2025 | $ 56.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
