Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 1400 Tintern Lane Chesapeake, VA 23320 |
Steel posts for large signs | Corrie Cring | 10/02/2021 | $ 85.70 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service fees | Corrie Cring | 10/10/2021 | $ 11.85 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media ads | Corrie Cring | 10/13/2021 | $ 75.00 |
| Uline 12575 Uline Dr Pleasant Prairie, WI 53158 |
Glue dots for cards | Corrie Cring | 10/15/2021 | $ 61.76 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service fees | Corrie Cring | 10/17/2021 | $ 49.19 |
| Home Depot 1400 Tintern Lane Chesapeake, VA 23320 |
Steel garden stakes for large signs | Corrie Cring | 10/19/2021 | $ 60.87 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
