Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Next Day Flyers 8000 Haskell Ave. Van Nuys, CA 91406 |
Campaign stickers | Stacia Jennings | 10/02/2021 | $ 61.65 |
| Deem Printing 9052 Euclid Ave Manassas, VA 20110 |
Campaign rack cards | Stacia Jennings | 10/04/2021 | $ 662.50 |
| Animoto 440 Lafayette Street New York, NY 10003 |
Animation software subscription | Stacia Jennings | 10/06/2021 | $ 29.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Stacia Jennings | 10/06/2021 | $ 46.54 |
| Google 25 Massachusetts Ave NW Washington, DC 20001 |
Google ads | Stacia Jennings | 10/18/2021 | $ 10.00 |
| Wondershare 4445 Lougheed Hwy 200 Burnaby, N/A 00000 |
Media editing | Stacia Jennings | 10/18/2021 | $ 62.78 |
| Balloons Tomorrow 3590 Utah Avenue N.E. Iowa City, IA 52240 |
Balloons | Stacia Jennings | 10/19/2021 | $ 410.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Stacia Jennings | 10/20/2021 | $ 75.00 |
| Anedot 1920 McKinney Ave 7 Dallas, TX 75201 |
campaign contribution platform fee | Stacia Jennings | 10/21/2021 | $ 3.60 |
| Deem Printing 9052 Euclid Ave Manassas, VA 20110 |
Yard Signs | Stacia Jennings | 10/21/2021 | $ 1305.92 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
