Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing for the Quarter 10/1 to 12/31/2021 | Kevin Allen | 10/02/2021 | $ 418.07 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Ads | Kevin Allen | 10/12/2021 | $ 35.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Ads | Kevin Allen | 10/12/2021 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Ads | Kevin Allen | 10/12/2021 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Ads | Kevin Allen | 10/12/2021 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Ads | Kevin Allen | 10/13/2021 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Ads | Kevin Allen | 10/14/2021 | $ 75.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Ads | Kevin Allen | 10/15/2021 | $ 75.00 |
| Tele-Town Hall Services 3033 Wilson Blvd Suite 700 Arlington, VA 22201 |
Telemarketing Services | Kevin Allen | 10/17/2021 | $ 2118.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Ads | Kevin Allen | 10/18/2021 | $ 125.00 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
