Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Ad | Angela Rowe | 10/01/2019 | $ 125.00 |
| Data Genomix 50 Public Square STE 250 Cleveland, OH 44113 |
Ad | Angela Rowe | 10/05/2019 | $ 50.00 |
| Data Genomix 50 Public Square STE 250 Cleveland, OH 44113 |
Ad | Angela Rowe | 10/07/2019 | $ 200.00 |
| Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Ad | Angela Rowe | 10/10/2019 | $ 36.55 |
| Daley Professional Web Solutions 211 Cardinal Drive Montgomery, NY 12549 |
Website Fee | Angela Rowe | 10/16/2019 | $ 29.00 |
| Data Genomix 50 Public Square STE 250 Cleveland, OH 44113 |
Ad | Angela Rowe | 10/17/2019 | $ 50.00 |
| Amazon 410 Ave. North Seattle, WA 98109 |
Supplies | Angela Rowe | 10/18/2019 | $ 13.65 |
| Data Genomix 50 Public Square STE 250 Cleveland, OH 44113 |
Ad | Angela Rowe | 10/23/2019 | $ 100.00 |
| VerizonWireless One Verizon Wat Basking Ridge, NJ 07920 |
Campaign line | Angela Rowe | 10/23/2019 | $ 59.35 |
| Carson, James C P.O. Box 744 Mechanicsville, VA 23111 |
T-Shirts | Angela Rowe | 10/24/2019 | $ 141.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
