Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 3017 Mountain Rd. Glen Allen, VA 23060 |
Postage | Robert M Matson | 07/10/2020 | $ 11.65 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Anedot Service Fee | Robert M Matson | 07/15/2020 | $ 4.30 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Anedot Service Fee | Robert M Matson | 07/20/2020 | $ 4.30 |
| USPS 3017 Mountain Rd. Glen Allen, VA 23060 |
Postage | Robert M Matson | 07/23/2020 | $ 7.85 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Facebook Ad | Robert M Matson | 07/25/2020 | $ 25.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Facebook Ad | Robert M Matson | 07/28/2020 | $ 25.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Facebook Ad | Robert M Matson | 07/30/2020 | $ 25.00 |
| USPS 3017 Mountain Rd. Glen Allen, VA 23060 |
Postage | Robert M Matson | 08/07/2020 | $ 3.85 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Facebook Ads | Robert M Matson | 08/10/2020 | $ 3.12 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Facebook Ad | Robert M Matson | 08/10/2020 | $ 3.12 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
