Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94205 |
Digital Ads | Brighten Meade | 05/08/2020 | $ 35.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94205 |
Digital Ads | Brighten Meade | 05/11/2020 | $ 125.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94205 |
Digital Ads | Brighten Meade | 05/12/2020 | $ 75.00 |
| Simple Texting 1815 Purdy Avenue Miami Beach, FL 33139 |
Mass Texting | Caleb T. Rogers | 05/12/2020 | $ 20.00 |
| Economy Printing Inc. 4519 George Washington Hwy Portsmouth, Virginia 23702, VA 23702 |
Mailer Campaign #4 | Caleb T. Rogers | 05/13/2020 | $ 425.86 |
| Economy Printing Inc. 4519 George Washington Hwy Portsmouth, Virginia 23702, VA 23702 |
Mailer Campaign #6 | Caleb T. Rogers | 05/13/2020 | $ 950.30 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94205 |
Digital Ads | Caleb T. Rogers | 05/13/2020 | $ 100.00 |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage for Mailer Campaign #4 | Caleb T. Rogers | 05/13/2020 | $ 132.86 |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage for Mailer Campaign #6 | Caleb T. Rogers | 05/13/2020 | $ 513.89 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94205 |
Digital Ads | Brighten Meade | 05/14/2020 | $ 100.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/08/2020 - 05/31/2020
