Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
internet fees | Bob Frizzelle | 10/22/2021 | $ 900.00 |
| AT&T 13037 Fair Lakes Shopping Center Centreville, VA 22033 |
phone | Bob Frizzelle | 10/23/2021 | $ 32.43 |
| MailChimp 675 Ponce De Leon Ave NE Atlanta, GA 30301 |
mailing fees | Bob Frizzelle | 10/24/2021 | $ 30.99 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
internet fees | Bob Frizzelle | 10/25/2021 | $ 900.00 |
| Executive Press 10412 Main St. Fairfax, VA 22030 |
printing services | Bob Frizzelle | 10/26/2021 | $ 3638.58 |
| Executive Press 10412 Main St. Fairfax, VA 22030 |
printing services | Bob Frizzelle | 10/29/2021 | $ 3432.80 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
internet fees | Bob Frizzelle | 10/30/2021 | $ 900.00 |
| Anedot 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Anedot fees | Bob Frizzelle | 10/31/2021 | $ 283.10 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
internet fees | Bob Frizzelle | 10/31/2021 | $ 900.00 |
| Square 1455 Market St San Francisco, CA 94102 |
Square fees | Bob Frizzelle | 10/31/2021 | $ 4.90 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
