Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service fees | Corrie Cring | 09/07/2021 | $ 7.32 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media ads | Corrie Anne Cring | 09/07/2021 | $ 10.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media ads | Corrie Anne Cring | 09/08/2021 | $ 10.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media ads | Corrie Anne Cring | 09/10/2021 | $ 10.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media ads | Corrie Anne Cring | 09/13/2021 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media ads | Corrie Anne Cring | 09/13/2021 | $ 15.00 |
| Nextdoor 875 Stevenson St 700 San Francisco, CA 94103 |
Nextdoor ads | Corrie Anne Cring | 09/13/2021 | $ 125.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media ads | Corrie Anne Cring | 09/16/2021 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service fees | Corrie Cring | 09/19/2021 | $ 9.29 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media ads | Corrie Anne Cring | 09/20/2021 | $ 35.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
