Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications, Inc. 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Web conferencing services | Stevan M Porter | 07/27/2020 | $ 15.74 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Stevan M Porter | 08/01/2020 | $ 7.78 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Custom Facemasks | Stevan M.Porter | 08/03/2020 | $ 84.80 |
| Zoom Video Communications, Inc. 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Webinar services | Stevan M. Porter | 08/20/2020 | $ 9.48 |
| A.G.E. Graphics, LLC 52231 State Route 248 Long Bottom, OH 45743 |
Yard signs, stakes, shipping | Stevan Porter | 08/25/2020 | $ 360.00 |
| Anedot Inc 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Online payment processing | Stevan M Porter | 08/27/2020 | $ 8.70 |
| Zoom Video Communications, Inc. 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Web conferencing services | Stevan M. Porter | 08/27/2020 | $ 57.74 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Postcard Printing | Stevan Porter | 08/30/2020 | $ 301.58 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Stevan M. Porter | 08/31/2020 | $ 82.22 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 08/31/2020
