Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
internet fees | Bob Frizzelle | 11/04/2021 | $ 215.05 |
| Drabik Consulting Inc 4081 Marina Way Deerfield Beach, FL 33064 |
campaign services | Bob Frizzelle | 11/19/2021 | $ 1000.00 |
| AT&T 13037 Fair Lakes Shopping Center Centreville, VA 22033 |
phone | Bob Frizzelle | 11/22/2021 | $ 32.43 |
| MailChimp 675 Ponce De Leon Ave NE Atlanta, GA 30301 |
mailing | Bob Frizzelle | 11/24/2021 | $ 30.99 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/22/2021 - 11/25/2021
