Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot transaction fee | Mark Rafa | 10/29/2019 | $ 4.26 |
| Custom Ink 7029 Arlington Road Bethesda, MD 20814 |
Campaign shirts | Mark Rafa | 10/30/2019 | $ 185.11 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
digital advertising | Mark Rafa | 11/04/2019 | $ 25.00 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Facebook campaign ad | Mark Rafa | 11/05/2019 | $ 25.00 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Facebook campaign ad | Mark Rafa | 11/24/2019 | $ 22.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
