Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Facebook adverts | Kiesha Preston | 08/30/2020 | $ 25.00 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Vistaprint - Large yardsigns | Kiesha Preston | 08/30/2020 | $ 240.19 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Facebook adverts | Kiesha Preston | 08/31/2020 | $ 3.46 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Raise The Money - Transaction Processing Fees from 7/1/2020 to 8/31/2020 | Kiesha Preston | 08/31/2020 | $ 258.00 |
| United States Postal Service 3018 Melrose Ave NW Roanoke, VA 24017 |
USPS - 6 mo PO box rental | Kiesha Preston | 08/31/2020 | $ 53.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2020 - 08/31/2020
