Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Boosted Ads | Gina Ciarcia | 10/10/2021 | $ 15.00 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Processing Fees | Gina Ciarcia | 10/11/2021 | $ 59.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
boosted Ads | Gina Ciarcia | 10/12/2021 | $ 25.00 |
| Free Lance Star 616 Amelia St. Fredericksburg, VA 22401 |
Advertisement | Gina Ciarcia | 10/12/2021 | $ 650.00 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Processing Fees | Gina Ciarcia | 10/12/2021 | $ 7.90 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Procressing fees | Gina Ciarcia | 10/13/2021 | $ 24.95 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Processing Fees | Gina Ciarcia | 10/14/2021 | $ 8.50 |
| Anedot 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Processing Fee | Gina Ciarcia | 10/15/2021 | $ 1.30 |
| PCS Marketing Group LLC 2534 Commerce Blvd Cincinnati, OH 45341 |
Signs | Gina Ciarcia | 10/15/2021 | $ 1299.30 |
| USPS 17949 Main St Dumfries, VA 22026 |
Postage | Gina Ciarcia | 10/15/2021 | $ 298.00 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
