Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hackers Way Menlo Park, CA 94025 |
Facebook Ad | Neil Spoonhower | 10/28/2019 | $ 25.00 |
| Twilio 101 Spear Street San Fransisco, CA 94105 |
Phone System for Canvasing | Neil Spoonhower | 10/28/2019 | $ 10.01 |
| Facebook 1 Hackers Way Menlo Park, CA 94025 |
Facebook Ad | Neil Spoonhower | 10/30/2019 | $ 25.00 |
| Envato 121 King Street Melbourne, N/A 12134 |
Music and license for video | Neil Spoonhower | 10/31/2019 | $ 31.00 |
| Facebook 1 Hackers Way Menlo Park, CA 94025 |
Facebook Ads | Neil Spoonhower | 11/04/2019 | $ 344.19 |
| EZ Ship 2726 Fairground Rd Goochland, VA 23063 |
Thank You Banner | Neil Spoonhower | 11/07/2019 | $ 63.18 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
