Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix PO Box 40190 San Francisco, CA 94158 |
web subscription | Dawn Adams | 04/21/2021 | $ 2.99 |
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
Advertisement | Dawn Adams | 04/22/2021 | $ 100.00 |
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
Advertisement | Dawn Adams | 04/23/2021 | $ 300.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Fee | Margaret Constante | 04/25/2021 | $ 259.74 |
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
Advertisement | Dawn Adams | 04/26/2021 | $ 886.32 |
| Kelly, Conner 2520 Williston Drive Charlottesville, VA 22901 |
independent contractor | Dawn Adams | 04/26/2021 | $ 500.00 |
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
Advertisement | Dawn Adams | 04/27/2021 | $ 100.00 |
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
Advertisement | Dawn Adams | 04/28/2021 | $ 100.00 |
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
Advertisement | Dawn Adams | 04/29/2021 | $ 100.00 |
| Next Day Flyers 435 Midland Ave Saddle Brook, NJ 07663 |
Advertisement | Dawn Adams | 04/29/2021 | $ 8072.90 |
| 76 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
