Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Linwood Hudson | 10/26/2021 | $ 25.00 |
| Fox, Lindsey 1103 Kam Drive Blacksburg, VA 24060 |
shirts | Robin Sanborn | 10/26/2021 | $ 343.57 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Linwood Hudson | 10/29/2021 | $ 25.00 |
| ActBlue 14 Arrow Street 11 Cambridge, MA 02138 |
payment processing fee | Linwood Hudson | 11/01/2021 | $ 1.98 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Linwood Hudson | 11/01/2021 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Linwood Hudson | 11/20/2021 | $ 12.99 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
