Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Campaign signs and doorhangers. | Kiesha Preston | 10/06/2020 | $ 1054.35 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Facebook advertising | Kiesha Preston | 10/15/2020 | $ 50.00 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Facebook advertising | Kiesha Preston | 10/16/2020 | $ 75.00 |
| Weebly 1455 Market St 600 San Francisco, CA 94103 |
Website hosting | Kiesha Preston | 10/17/2020 | $ 16.00 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Facebook advertising | Kiesha Preston | 10/18/2020 | $ 125.00 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Facebook advertising | Kiesha Preston | 10/22/2020 | $ 175.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 10/22/2020
