Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Ebony Wright | 05/31/2021 | $ 29.99 |
| Square 1455 Market Street 600 San Francisco, CA 94103 |
Transaction fees for May | Ebony Wright | 05/31/2021 | $ 63.00 |
| Square 1455 Market Street 600 San Francisco, CA 94103 |
Transaction Fee | Ebony Nicole Wright | 06/09/2021 | $ 4.65 |
| Vistaprint 9250 Red Rock Road Suite A Reno, NV 89508 |
Postcards | Ebony Nicole Wright | 06/10/2021 | $ 154.35 |
| Vistaprint 9250 Red Rock Road Suite A Reno, NV 89508 |
Campaign T-Shirts for volunteers | Ebony Nicole Wright | 06/11/2021 | $ 27.31 |
| Vistaprint 9250 Red Rock Road Suite A Reno, NV 89508 |
Campaign T-shirts for volunteers | Ebony Nicole Wright | 06/13/2021 | $ 95.29 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Ebony Nicole Wright | 06/14/2021 | $ 50.00 |
| Vistaprint 9250 Red Rock Road Suite A Reno, NV 89508 |
Retractable banner | Ebony Nicole Wright | 06/20/2021 | $ 105.98 |
| Vistaprint 9250 Red Rock Road Suite A Reno, NV 89508 |
Door Hangers, runner and shirt | Ebony Nicole Wright | 06/20/2021 | $ 211.55 |
| USPS Stamp Fulfillment Services 8300 NE Underground Drive Pillar 210 Kansas City, MO 64144-0001 |
Stamps | Ebony Nicole Wright | 06/24/2021 | $ 52.25 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
