Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St Sute 1770 New Orleans, LA 70112 |
Merchant Fee | Anna Phillips | 10/01/2021 | $ 2.30 |
| Rush Order Tees 2727 Commerce Way Philadelphia, PA 19154 |
2 t-shirts | Anna Phillips | 10/03/2021 | $ 52.49 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Anna Phillips | 10/12/2021 | $ 25.00 |
| Anedot 1340 Poydras St Sute 1770 New Orleans, LA 70112 |
Merchant Fees | Anna Phillips | 10/14/2021 | $ 1.30 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Anna Phillips | 10/17/2021 | $ 23.30 |
| PostcardMania 2145 Sunnydale Blvd Bldg 102 Clearwater, FL 33765 |
4000 Postcards to constituents | Anna Philllips | 10/20/2021 | $ 1285.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Anna Phillips | 10/21/2021 | $ 25.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
