Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
digital advertising | Julie Hannink | 05/31/2021 | $ 949.18 |
| Hustle Inc 548 Market Street PMB 19841 San Francisco, CA 94104-5401 |
texting service | Julie Hannink | 06/01/2021 | $ 1228.08 |
| Kristen Francis Team 2101 Wilson Boulevard 100 Arlington, VA 22201 |
van rental for 5 days during week of May 17 | Julie Hannink | 06/01/2021 | $ 149.75 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
