Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94205 |
Digital Ads | Liam Watson | 05/28/2021 | $ 35.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94205 |
Digital Ads | Liam Watson | 05/28/2021 | $ 50.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144-0031 |
Disbursement Fee | Liam Watson | 06/01/2021 | $ 5.93 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94205 |
Digital Ads | Liam Watson | 06/01/2021 | $ 75.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94205 |
Digital Ads | Liam Watson | 06/01/2021 | $ 75.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94205 |
Digital Ads | Liam Watson | 06/02/2021 | $ 125.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94205 |
Digital Ads | Liam Watson | 06/03/2021 | $ 175.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144-0031 |
Disbursement Fee | Liam Watson | 06/06/2021 | $ 3.95 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94205 |
Digital Ads | Liam Watson | 06/07/2021 | $ 250.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94205 |
Digital Ads | Liam Watson | 06/25/2021 | $ 340.56 |
| 10 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
