Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press Inc 10412 Main St Fairfax, VA 22030 |
Mailers | Adam Goldberg | 10/25/2021 | $ 3206.82 |
| WNIS 999 Waterside Drive Ste 500 Norfolk, VA 23510 |
Radio Ads | Adam Goldberg | 10/29/2021 | $ 600.00 |
| Anedot 5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
Processing Fees | Adam Goldberg | 11/25/2021 | $ 64.76 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Online Advertising | Adam Goldberg | 11/25/2021 | $ 3100.12 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
