Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Weebly 1455 Market St 600 San Francisco, CA 94103 |
Website hosting | Kiesha Preston | 07/17/2020 | $ 16.00 |
| Office Max 1372 Towne Square Blvd NW Roanoke, VA 24012 |
Office Max - Office supplies | Kiesha Preston | 07/18/2020 | $ 47.84 |
| Aristotle, Inc 205 Pennsylvania Ave SE Washington, DC 20003 |
Aristotle - Voter List | Kiesha Preston | 07/20/2020 | $ 1250.00 |
| Go Union Printing 2600 Dr Martin Luther King Jr St N St Petersburg, FL 33704 |
Yard signs and printing services | Kiesha Preston | 07/27/2020 | $ 423.15 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Vistaprint - door hangers | Kiesha Preston | 08/01/2020 | $ 518.95 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Facebook advert | Kiesha Preston | 08/02/2020 | $ 15.00 |
| Go Union Printing 2600 Dr Martin Luther King Jr St N St Petersburg, FL 33704 |
Yard signs | Kiesha Preston | 08/06/2020 | $ 308.37 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Facebook adverts | Kiesha Preston | 08/16/2020 | $ 15.00 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Facebook adverts | Kiesha Preston | 08/16/2020 | $ 15.00 |
| Weebly 1455 Market St 600 San Francisco, CA 94103 |
Weebly - website hosting | Kiesha Preston | 08/17/2020 | $ 16.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
