Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 4410 Brookfield Corp DR Chantilly, VA 20151 |
shipping | Bob Frizzelle | 08/17/2021 | $ 33.00 |
| VistaPrint 275 Wyman St Wilson, MA 02451 |
printing | Bob Frizzelle | 08/19/2021 | $ 342.37 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
fees | Bob Frizzelle | 08/20/2021 | $ 600.00 |
| Majority Strategies PO Box 679219 Dallas, TX 75267 |
Facebook ad | Bob Frizzelle | 08/20/2021 | $ 2500.00 |
| AT&T 13037 Fair Lakes Shopping Center Centreville, VA 22033 |
prepaid phone | Bob Frizzelle | 08/24/2021 | $ 32.43 |
| MailChimp 675 Ponce De Leon Ave NE Atlanta, GA 30301 |
shipping | Bob Frizzelle | 08/24/2021 | $ 30.99 |
| Anedot 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
fees | Bob Frizzelle | 08/31/2021 | $ 304.24 |
| N-Zone 14550 Lee Road Chantilly, VA 20151 |
room rental | Bob Frizzelle | 08/31/2021 | $ 85.00 |
| Square 1455 Market St San Francisco, CA 94102 |
fees | Bob Frizzelle | 08/31/2021 | $ 35.40 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2021 - 08/31/2021
