Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ad | Jenna Alexander | 10/01/2019 | $ 5.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ad | Jenna Alexander | 10/09/2019 | $ 25.00 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
fee | Jenna Alexander | 10/11/2019 | $ 1.30 |
| Vistaprint 275 Wyman ST Waltham, MA 02451-1200 |
literature | Jenna Alexander | 10/13/2019 | $ 336.00 |
| Vconnecta Limited Unit 6A South Ring Business Park, Kinsale Road Cork, N/A 00000 |
canvass | Jenna Alexander | 10/19/2019 | $ 149.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
