Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Door Direct PO Box 4910 Lake Charles, LA 70606 |
20,000 Flyers | Michael Cantwell | 10/22/2021 | $ 5000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Michael Cantwell | 10/25/2021 | $ 15.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203 |
Flyers | Michael Cantwell | 11/01/2021 | $ 180.19 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Michael Cantwell | 11/18/2021 | $ 18.49 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
