Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Advertising | C. Marston | 09/24/2021 | $ 530.06 |
| Alexandria Times 110 S Pitt Street Alexandria, VA 22314 |
Print Advertising | C. Marston | 09/25/2021 | $ 60.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Advertising | C. Marston | 09/25/2021 | $ 500.00 |
| Creatopy 535 Mission Street Floor 14 San Francisco, CA 94105 |
Online Services | C. Marston | 09/27/2021 | $ 45.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Advertising | C. Marston | 09/27/2021 | $ 500.00 |
| MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, VA 30308 |
Online Services | C. Marston | 09/27/2021 | $ 91.95 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 09/29/2021 | $ 498.14 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | C. Marston | 09/29/2021 | $ 500.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing | C. Marston | 09/30/2021 | $ 90.40 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Credit Card Processing | C. Marston | 09/30/2021 | $ 1.25 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2021 - 09/30/2021
