Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Korn, Simon 533 8th St NE Washington, DC 20002-5592 |
Consulting Fees | Takis Karantonis | 06/22/2021 | $ 2000.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Simon Korn | 06/25/2021 | $ 834.36 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 06/27/2021 | $ 14.82 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 06/30/2021 | $ 69.76 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 05/28/2021 - 06/30/2021
