Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| L2 18912 North Creek Parkway Suite 201 Bothell, WA 98011 |
CAMPAIGN DATA | NICHOLAS BELL | 11/04/2019 | $ 721.10 |
| MAIL CHIMP 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
EMAIL SERVICES | NICHOLAS BELL | 11/04/2019 | $ 143.10 |
| FACEBOOK 1 Hacker Way Menlo Park, CA 94025 |
ADVERTISING | NICHOLAS BELL | 11/05/2019 | $ 25.00 |
| FACEBOOK 1 Hacker Way Menlo Park, CA 94025 |
ADVERTISING | NICHOLAS BELL | 11/05/2019 | $ 50.00 |
| FACEBOOK 1 Hacker Way Menlo Park, CA 94025 |
ADVERTISING | NICHOLAS BELL | 11/05/2019 | $ 75.00 |
| FACEBOOK 1 Hacker Way Menlo Park, CA 94025 |
ADVERTISING | NICHOLAS BELL | 11/05/2019 | $ 75.00 |
| FACEBOOK 1 Hacker Way Menlo Park, CA 94025 |
ADVERTISING | NICHOLAS BELL | 11/05/2019 | $ 44.38 |
| FACEBOOK 1 Hacker Way Menlo Park, CA 94025 |
ADVERTISING | NICHOLAS BELL | 11/05/2019 | $ 25.00 |
| FACEBOOK 1 Hacker Way Menlo Park, CA 94025 |
ADVERTISING | NICHOLAS BELL | 11/05/2019 | $ 125.00 |
| FACEBOOK 1 Hacker Way Menlo Park, CA 94025 |
ADVERTISING | NICHOLAS BELL | 11/05/2019 | $ 150.00 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
