Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Dr Framingham, MA 01702 |
Rack cards | Tim Kilcullen | 07/31/2021 | $ 263.48 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online ad | Tim Kilcullen | 08/04/2021 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online ad | Tim Kilcullen | 08/20/2021 | $ 30.00 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Rack cards | Tim Kilcullen | 08/21/2021 | $ 263.48 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Postcards | Tim Kilcullen | 08/23/2021 | $ 59.35 |
| Staples 3084 Wilson BLVD Arlington, VA 22203 |
Office supplies | Tim Kilcullen | 08/30/2021 | $ 4.76 |
| Staples 3084 Wilson BLVD Arlington, VA 22203 |
Printing | Tim Kilcullen | 08/30/2021 | $ 1.80 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
