Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Roxann L Robinson | 05/01/2021 | $ 25.00 |
| Google Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Roxann L Robinson | 05/02/2021 | $ 20.20 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann L Robinson | 05/05/2021 | $ 10.05 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann L Robinson | 05/06/2021 | $ 15.90 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann L Robinson | 05/06/2021 | $ 10.05 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann L Robinson | 05/10/2021 | $ 4.20 |
| Verizon 10300 Hull Street Td North Chesterfield, VA 23236 |
ISP | Roxann L Robinson | 05/12/2021 | $ 144.90 |
| amazon.com P. O. Box 81226 Seattle, WA 98108 |
Office supplies | Roxann L Robinson | 05/14/2021 | $ 127.18 |
| Campaign Monitor 9 Lea Ave Nashville, TN 37210 |
Professional services | Roxann L Robinson | 05/14/2021 | $ 70.00 |
| Crosby, Martha 10222 Sauna Drive North Chesterfield, VA 23236 |
Temporary help | Roxann L Robinson | 05/14/2021 | $ 1000.00 |
| 126 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
