Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital | Amanda Pohl | 09/30/2019 | $ 195.84 |
| Office Max/Depot 6600 N Military Trl Boca Raton, FL 33496-2434 |
Supplies | Amanda Pohl | 09/30/2019 | $ 52.10 |
| Strategy Group 730 N Franklin St Ste 404 Chicago, IL 60654-7205 |
Photoshoot | Amanda Pohl | 09/30/2019 | $ 2163.93 |
| USPS 101 N Pinetta Dr North Chesterfield, VA 23235-7077 |
Mailing | Amanda Pohl | 09/30/2019 | $ 459.00 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 09/01/2019 - 09/30/2019
