Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertisement | Hannah Kinder | 04/08/2021 | $ 30.00 |
| Towne Bank 1006 Colley Avenue Norfolk, VA 23507 |
Bank fees-Deposit Correction | Hannah Kinder | 04/08/2021 | $ 15.00 |
| Sole Strageties 139 Fulton St Suite 316 New York, NY 10038 |
Campaign strategy | Hannah Kinder | 04/12/2021 | $ 475.95 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
