Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Animoto 440 Lafayette Street New York, NY 10003 |
Animation software | Stacia Jennings | 09/07/2021 | $ 29.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Stacia Jennings | 09/16/2021 | $ 35.00 |
CASA 9384 Forestwood Ln C Manassas, VA 20110 |
Donation | Stacia Jennings | 09/17/2021 | $ 100.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Stacia Jennings | 09/23/2021 | $ 35.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Stacia Jennings | 09/27/2021 | $ 50.00 |
Anedot 1920 McKinney Ave 7 Dallas, TX 75201 |
Campaign finance platform fee | Stacia Jennings | 09/30/2021 | $ 10.90 |
6 Records | Page 1 of 1 |
Report period: 09/01/2021 - 09/30/2021