Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 348 W Broad St Falls Church, VA 22046 |
Grip cards | Tate Gould | 09/06/2021 | $ 145.21 |
| Amazon 440 Terry Avenue North Seattle, WA 98109 |
Way too many snacks for the 5k race. | Tate Gould | 09/08/2021 | $ 258.78 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Tate Gould | 09/27/2021 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads (not a duplicate charge) | Tate Gould | 09/27/2021 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Tate Gould | 09/29/2021 | $ 25.00 |
| Squarespace, Inc 225 Varick Street 12th Floor New York, NY 10014 |
for Email listserv function so my mother can get updates on my campaign (and I don't have time to call her and let her know) | Tate Gould | 09/29/2021 | $ 14.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
More ads. Sorry neighbors! | Tate Gould | 09/30/2021 | $ 35.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
