Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Facebook Ad | Holly Kidd | 05/08/2020 | $ 125.00 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Facebook Ad | Holly Kidd | 05/11/2020 | $ 175.00 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Facebook Ad | Holly Kidd | 05/14/2020 | $ 63.41 |
| American Technology Consulting, LLC 307 S. Pickett Street Alexandria, VA 22304 |
Automated Campaign Calls/Texts | Holly Kidd | 05/15/2020 | $ 733.50 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Facebook Ad | Holly Kidd | 05/20/2020 | $ 223.24 |
| HP, Inc. 1501 Page Mill Road Palo Alto, CA 94304 |
Printing Supplies | Holly Kidd | 05/24/2020 | $ 397.48 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/08/2020 - 05/31/2020
