Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google G Suite | Meronne Teklu | 04/05/2021 | $ 36.00 |
| NGP VAN 655 15th St NW #650 Washington, DC 20005 |
NGP VAN | Meronne Teklu | 04/13/2021 | $ 250.00 |
| Webflow 398 11th St 2nd Floor San Francisco, CA 94103 |
Webflow | Meronne Teklu | 04/14/2021 | $ 20.00 |
| A+G Digital 2300 Wilson Blvd Suite 700 Arlington, VA 22201 |
Digital ad firm | Meronne Teklu | 04/23/2021 | $ 1200.00 |
| The Zebra Press 2800 Eisenhower Ave #220 Alexandria, VA 22314 |
Ad in the Zebra | Meronne Teklu | 04/30/2021 | $ 508.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
P.O Box | Meronne Teklu | 04/30/2021 | $ 123.00 |
| Webflow 398 11th St 2nd Floor San Francisco, CA 94103 |
Wesbsite | Meronne Teklu | 05/07/2021 | $ 168.00 |
| NGP VAN 655 15th St NW #650 Washington, DC 20005 |
NGP VAN | Meronne Teklu | 05/11/2021 | $ 150.00 |
| NGP VAN 655 15th St NW #650 Washington, DC 20005 |
NGP VAN | Meronne Teklu | 05/11/2021 | $ 150.00 |
| NGP VAN 655 15th St NW #650 Washington, DC 20005 |
NGP VAN | Meronne Teklu | 05/11/2021 | $ 250.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
