Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sticker Mule 336 Forest Ave Amsterdam, NY 12010 |
stickers | Julie Hannink | 05/01/2021 | $ 206.70 |
| Facebook HQ 1 Hacker Way Menlo Park, CA 94025 |
FB ads | Julie Hannink | 05/02/2021 | $ 345.06 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
business cards, rack cards | Julie Hannink | 05/03/2021 | $ 275.75 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
postcards and mailing | Julie Hannink | 05/04/2021 | $ 5587.12 |
| Facebook HQ 1 Hacker Way Menlo Park, CA 94025 |
FB ads | Julie Hannink | 05/05/2021 | $ 499.54 |
| Facebook HQ 1 Hacker Way Menlo Park, CA 94025 |
FB ads | Julie Hannink | 05/05/2021 | $ 526.57 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
signicade frames and inserts | Julie Hannink | 05/07/2021 | $ 794.88 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fees | Julie Hannink | 05/08/2021 | $ 8.60 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fees | Julie Hannink | 05/09/2021 | $ 8.60 |
| Facebook HQ 1 Hacker Way Menlo Park, CA 94025 |
FB ads | Julie Hannink | 05/11/2021 | $ 453.88 |
| 73 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
