Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
ad | Robert Frizzelle | 06/08/2021 | $ 25.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
FB ads | Robert Frizzelle | 06/09/2021 | $ 135.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
FB ads | Robert Frizzelle | 06/10/2021 | $ 160.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
FB ad | Robert Frizzelle | 06/11/2021 | $ 125.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
FB ad | Robert Frizzelle | 06/12/2021 | $ 175.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
FB ad | Robert Frizzelle | 06/14/2021 | $ 250.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
FB ad | Robert Frizzelle | 06/15/2021 | $ 400.00 |
| Square 1455 Market St San Francisco, CA 94102 |
Square hardware | Robert Frizzelle | 06/23/2021 | $ 51.94 |
| U Printing 8000 Haskell Ave Van Nuys, CA 91406 |
campaign stickers | Jim Givens | 06/29/2021 | $ 204.30 |
| Anedot 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
processing fees | Robert Frizzelle | 06/30/2021 | $ 66.56 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
