Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Tate Gould | 10/22/2021 | $ 40.76 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Tate Gould | 10/27/2021 | $ 100.00 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
mailers | Tate Gould | 10/27/2021 | $ 394.29 |
| Squarespace, Inc 225 Varick Street 12th Floor New York, NY 10014 |
listserv | Tate Gould | 10/29/2021 | $ 14.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads, last ones. Sorry Mark Z. | Tate Gould | 11/01/2021 | $ 100.00 |
| Gould, Tate 228 Buxton Road Falls Church, VA 22046 |
Transferring money back to my account to Zero out. Hopefully this solves the error I keep getting. Lori, may need to call you on this one. | Tate Gould | 11/19/2021 | $ 6.79 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
No idea. Campaign ended 3 weeks ago. Mark must be mad about something. I need to text him about this. | Tate Gould | 11/22/2021 | $ 54.26 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
