Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman St Wilson, MA 02451 |
printing | Bob Frizzelle | 09/28/2021 | $ 16.76 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
media services | Bob Frizzelle | 09/29/2021 | $ 900.00 |
| Anedot 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
fees | Bob Frizzelle | 09/30/2021 | $ 345.04 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
media fees | Bob Frizzelle | 09/30/2021 | $ 900.00 |
| Suntrust Bank PO Box 305183 Nashville, TN 37230 |
bank fees | Bob Frizelle | 09/30/2021 | $ 10.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2021 - 09/30/2021
