Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Balloons Tomorrow 3590 Utah Avenue N.E. Iowa City, IA 52240 |
Balloons | Stacia Jennings | 10/22/2021 | $ 60.10 |
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Mailers | Stacia Jennings | 10/22/2021 | $ 1939.01 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Stacia Jennings | 10/25/2021 | $ 125.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Stacia Jennings | 10/28/2021 | $ 125.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Stacia Jennings | 11/03/2021 | $ 175.00 |
| Google 25 Massachusetts Ave NW Washington, DC 20001 |
Google Ads | Stacia Jennings | 11/04/2021 | $ 350.00 |
| Google 25 Massachusetts Ave NW Washington, DC 20001 |
Google Ads | Stacia Jennings | 11/10/2021 | $ 275.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
