Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Joshua Cole | 05/20/2019 | $ 75.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Joshua Cole | 05/20/2019 | $ 50.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Joshua Cole | 05/20/2019 | $ 35.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Joshua Cole | 05/20/2019 | $ 73.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Joshua Cole | 05/20/2019 | $ 25.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Joshua Cole | 05/21/2019 | $ 75.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Joshua Cole | 05/21/2019 | $ 125.00 |
| Walmart 702 S.W. 8th St. Bentonville1, AR 72716 |
Office Rent/Untilities | Joshua Cole | 05/23/2019 | $ 37.95 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 05/26/2019 | $ 347.51 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Joshua Cole | 05/30/2019 | $ 87.21 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2019 - 05/30/2019
