Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Allan-Charles Chipman | 11/04/2020 | $ 30.77 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebooks Ads | Allan-Charles Chipman | 11/04/2020 | $ 250.00 |
| Keel, Rebecca 613 Price Street Apt B Richmond, VA 23220 |
Volunteer payment | Allan-Charles Chipman | 11/04/2020 | $ 150.00 |
| Office Max 7101 Forest Hill Avenue Richmond, VA 23225 |
Flyers | Allan-Charles Chipman | 11/04/2020 | $ 228.98 |
| Inkwell Ventures 10622 Looking glass Rd Chesterfield, VA 23235 |
Advertising | Allan-Charles Chipman | 11/10/2020 | $ 1000.00 |
| Linktree 37 Islington Street Collingwood, N/A 30660 |
Website Services | Allan-Charles Chipman | 11/16/2020 | $ 6.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Website email domain | Allan-Charles Chipman | 11/16/2020 | $ 6.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Website Services | Allan-Charles Chipman | 11/17/2020 | $ 26.00 |
| Feeney, Skylar 808 China Street Richmond, VA 23220 |
Volunteer Services | Allan-Charles Chipman` | 11/19/2020 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Allan-Charles Chipman | 11/22/2020 | $ 44.78 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/23/2020 - 11/26/2020
