Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Koalendar 510 Townsend St San Francisco, CA 94103-4918 |
scheduling services | Marina Pugh | 10/25/2021 | $ 9.99 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | David Reid | 10/26/2021 | $ 54.85 |
| Alphabet, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Ads | David Reid | 10/27/2021 | $ 500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | David Reid | 10/27/2021 | $ 500.00 |
| Alphabet, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Ads | David Reid | 10/28/2021 | $ 500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | David Reid | 10/28/2021 | $ 500.00 |
| Alphabet, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Ads | David Reid | 10/29/2021 | $ 500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | David Reid | 10/29/2021 | $ 1000.00 |
| Falconer, Sam 1200 14th St NW Washington, DC 20005-4133 |
consulting | David Reid | 10/29/2021 | $ 2550.00 |
| Pugh, Marina 224 E 39th St Norfolk, VA 23504-1004 |
campaign consulting | David Reid | 10/29/2021 | $ 1500.00 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
