Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| facebook Facebook Way Menlo Park, CA 94025 |
Facebook Ads | Kelly Walker | 10/01/2020 | $ 466.35 |
| Next Day Flyers 435 N. Midland Ave. Saddle Brook, NJ 07663 |
flyers | Kelly Walker | 10/07/2020 | $ 5129.45 |
| Next Day Flyers 435 N. Midland Ave. Saddle Brook, NJ 07663 |
flyers | Kelly Walker | 10/10/2020 | $ 854.63 |
| facebook Facebook Way Menlo Park, CA 94025 |
ad | Kelly Walker | 10/12/2020 | $ 500.00 |
| Imprint 14550 Beechnut st Houston, TX 77803 |
signs | Kelly Walker | 10/17/2020 | $ 720.85 |
| USPostal Service 550 First Colonial Road Virginia Beach, VA 23451 |
postge | Kelly Walker | 10/17/2020 | $ 1751.80 |
| facebook Facebook Way Menlo Park, CA 94025 |
ad | Kelly Walker | 10/19/2020 | $ 500.00 |
| House of Printing 811 S. Lynnhaven Virginia Beach, VA 23452 |
prints | Kelly Walker | 10/21/2020 | $ 633.25 |
| facebook Facebook Way Menlo Park, CA 94025 |
ad | Kelly Walker | 10/26/2020 | $ 600.00 |
| House of Printing 811 S. Lynnhaven Virginia Beach, VA 23452 |
flyers | Kelly Walker | 10/28/2020 | $ 633.35 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
