Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ZOHO CORP 4141 HACIENDA DR PLEASANTON, CA 94588 |
mail lite | Patrick Ingram | 07/09/2020 | $ 9.96 |
| FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025 |
Facebook ads | Patrick Ingram | 07/15/2020 | $ 1.99 |
| FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025 |
Facebook ads | Patrick Ingram | 07/24/2020 | $ 25.00 |
| FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025 |
facebook ads | Patrick Ingram | 08/03/2020 | $ 25.00 |
| FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025 |
facebook ads | Patrick Ingram | 08/07/2020 | $ 35.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
ActBlue Proceessing fees | Patrick Ingram | 08/16/2020 | $ 3.77 |
| FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025 |
facebook ads | Patrick Ingram | 08/17/2020 | $ 29.30 |
| FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025 |
facebook ads | Patrick Ingram | 08/21/2020 | $ 50.00 |
| Burger King 5615 Boydton Plank Rd Petersburg, VA 23803 |
Burger King for Clean up event volunteers | Patrick Ingram | 08/31/2020 | $ 60.12 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 08/31/2020
