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