Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Co/Efficient 1881 Main St, No 305 Kansas City, MO 64108 |
Texting | S Pleickhardt | 04/29/2021 | $ 400.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
CC Processing | B Hankins | 04/30/2021 | $ 83.94 |
| Facebook 1 hacker Way Menlo Park, CA 94025 |
online advertising | S Pleickhardt | 05/03/2021 | $ 62.65 |
| Facebook 1 hacker Way Menlo Park, CA 94025 |
Advertising | S Pleickhardt | 05/18/2021 | $ 75.00 |
| Tidewater Campaign Consulting LLC 740 Chickahominy Loop Apt 203 Carrollton, VA 23314 |
Website | B Hankins | 05/25/2021 | $ 845.88 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing | B. Hankins | 05/27/2021 | $ 33.10 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 05/27/2021
