Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Technology Consulting 7713 Stoney Creek Ct Fairfax Station, VA 22039 |
Campaign Marketing Fee | Pradip Dhakal | 10/26/2018 | $ 1500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad Fee | Pradip Dhakal | 10/26/2018 | $ 43.68 |
| Paypal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Pradip Dhakal | 10/27/2018 | $ 3.52 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Pradip Dhakal | 10/29/2018 | $ 38.07 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Pradip Dhakal | 10/29/2018 | $ 40.01 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Pradip Dhakal | 10/29/2018 | $ 45.36 |
| Paypal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Pradip Dhakal | 10/29/2018 | $ 3.23 |
| Paypal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Pradip Dhakal | 10/29/2018 | $ 7.26 |
| Paypal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Pradip Dhakal | 10/29/2018 | $ 1.75 |
| Paypal 2211 North First Street San Jose, CA 95131 |
PayPal fee | Pradip Dhakal | 10/29/2018 | $ 9.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/26/2018 - 11/29/2018
