Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Signs | Kiesha Preston | 09/04/2020 | $ 138.65 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Facebook advertising | Kiesha Preston | 09/17/2020 | $ 35.00 |
| Weebly 1455 Market St 600 San Francisco, CA 94103 |
Website hosting | Kiesha Preston | 09/17/2020 | $ 16.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Transaction fees for fundraising platform | Kiesha Preston | 09/30/2020 | $ 113.33 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020
