Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Mento Park, CA 94025 |
Facebook Ad | Bart Randall | 11/03/2021 | $ 62.78 |
| Facebook 1 Hacker Way Mento Park, CA 94025 |
Facebook Ad | Bart Randall | 11/04/2021 | $ 11.34 |
| Hampton Oaks HOA 80 Northampton Blvd Stafford, VA 22554 |
Community Center Rental | Bart Randall | 11/04/2021 | $ 40.00 |
| Amazon Mktp 440 Terry Ave N Seattle, WA 98109 |
Reception Supplies | Bart Randall | 11/05/2021 | $ 30.79 |
| Amazon Mktp 440 Terry Ave N Seattle, WA 98109 |
Reception Supplies | Bart Randall | 11/08/2021 | $ 168.43 |
| Crockett, Kyle 14 Palace Lane Stafford, VA 22554 |
Labor | Bart Randall | 11/08/2021 | $ 245.00 |
| McCort, Sean 1806 Key Bvld Apt 477 Arlington, VA 22201 |
Consulting Fee | Bart Randall | 11/10/2021 | $ 500.00 |
| Person 2 Person 2800 S. Shirlington Rd Floor 9th Arlington, VA 22206 |
Social Media Ads | Bart Randall | 11/15/2021 | $ 1625.40 |
| Wright, Pam 10 Old Mineral Rd Stafford, VA 22554 |
Reception Catering | Bart Randall | 11/19/2021 | $ 500.00 |
| DDI Mobile 8315 Drury Industrial Parkway St Louis, MO 63114 |
Mobile Ads | Bart Randall | 11/22/2021 | $ 1000.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/22/2021 - 11/25/2021
