Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook.com 1 Hacker Way Menlo Park, VA 94025 |
Advertisement | Tim Cox | 10/22/2021 | $ 35.00 |
| Mint Mobile 1550 Scenic Ave Suite 100 Costa Mesa, CA 92626 |
cell phone service | Tim Cox | 10/23/2021 | $ 201.06 |
| Amazon DC HQ 601 New Jersey Ave NW #900 Washington, DC 20001 |
Iphone case | Tim Cox | 10/24/2021 | $ 18.00 |
| Facebook.com 1 Hacker Way Menlo Park, VA 94025 |
Advertisement | Tim Cox | 10/24/2021 | $ 50.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Subscription | Tim Cox | 10/25/2021 | $ 180.00 |
| Facebook.com 1 Hacker Way Menlo Park, VA 94025 |
Advertisement | Tim Cox | 10/25/2021 | $ 75.00 |
| Wexler, Nathan 3461 Northland Dr. Hamilton, OH 45011 |
Campaign services | Tim Cox | 10/25/2021 | $ 150.00 |
| Textedly 3173 N. Beachwood Dr. Los Angeles, CA 90068 |
Subscription plan | Tim Cox | 10/26/2021 | $ 1421.00 |
| Keaton, Stephen 9609 Chevalle Drive Manassas, VA 20112 |
Campaign Services | Tim Cox | 10/27/2021 | $ 500.00 |
| Facebook.com 1 Hacker Way Menlo Park, VA 94025 |
Advertisement | Tim Cox | 10/29/2021 | $ 125.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
