Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827 |
Printing | C. Marston | 09/21/2021 | $ 349.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | B Hankins | 09/25/2021 | $ 900.00 |
| Zoom 55 Almaden Blvd. 6th Floor San Jose, CA 95113 |
Online Services | C. Marston | 09/28/2021 | $ 15.74 |
| Winred Technical Services LLC 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
CC Processing | B Hankins | 09/30/2021 | $ 63.89 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2021 - 09/30/2021
