Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Facebook campaign ads | Guy Tower | 10/25/2019 | $ 400.00 |
| Fil Fest USA 869 Lynnhaven Parkway Suiate 113-408 Virginia Beach, VA 23455 |
Advertising for campaign | Ed Denton | 10/25/2019 | $ 500.00 |
| imageMedia 425 East Spruce Street Tarpon Springs, FL 34689 |
Targeted mailers, postage Nov. 2nd | Ed Denton | 10/25/2019 | $ 9441.17 |
| imageMedia 425 East Spruce Street Tarpon Springs, FL 34689 |
Targeted campaign mailers, postage Oct. 31 | Ed Denton | 10/25/2019 | $ 9441.17 |
| Stripe, Inc. 510 Townsend Street San Francisco, CA 94103 |
Processing fee | Ed Denton | 10/26/2019 | $ 3.20 |
| Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Campaign ads | Guy Tower | 10/27/2019 | $ 600.00 |
| Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Social media ads | Guy Tower | 10/28/2019 | $ 900.00 |
| Stripe, Inc. 510 Townsend Street San Francisco, CA 94103 |
Processing fee | Ed Denton | 10/28/2019 | $ 3.20 |
| Stripe, Inc. 510 Townsend Street San Francisco, CA 94103 |
Processing fee | Ed Denton | 10/28/2019 | $ 3.32 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Monthly subscription fee | Ed Denton | 10/29/2019 | $ 12.00 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
