Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brinkman Media, LLC 4301 North Henderson Road 422 Arlington, VA 22203 |
Mail Piece printing | SRILEKHA PALLE | 10/23/2019 | $ 589.77 |
| Brinkman Media, LLC 4301 North Henderson Road 422 Arlington, VA 22203 |
stamps and Mail processing | SRILEKHA PALLE | 10/23/2019 | $ 962.22 |
| Brinkman Media, LLC 4301 North Henderson Road 422 Arlington, VA 22203 |
Wire Transfer Fee (Postage) | SRILEKHA PALLE | 10/23/2019 | $ 30.00 |
| Brinkman Media, LLC 4301 North Henderson Road 422 Arlington, VA 22203 |
Facebook Ads (October 15 - 20) | SRILEKHA PALLE | 10/23/2019 | $ 115.00 |
| Anedot, Inc 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
ANEDOT (Fund Raising Website and App) Fees from September 01 to October 24 | SRILEKHA PALLE | 10/24/2019 | $ 272.75 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2019 - 10/24/2019
