Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94024 |
Advertising | Suzanne D Fox | 08/04/2022 | $ 15.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94024 |
Advertising | Suzanne D Fox | 08/05/2022 | $ 15.15 |
| Harris Teeter 105 Purcellville Gateway Dr Purcellville, VA 20132 |
Supplies | Suzanne D Fox | 08/05/2022 | $ 28.53 |
| Facebook 1601 Willow Road Menlo Park, CA 94024 |
Advertising | Suzanne D Fox | 08/08/2022 | $ 60.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94024 |
Advertising | Suzanne D Fox | 08/09/2022 | $ 50.00 |
| Google 1600 Amphitheater Parkway Mountainview, CA 94043 |
Advertising | Suzanne D Fox | 08/09/2022 | $ 10.00 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20817 |
Promotional Materials | Suzanne D Fox | 08/09/2022 | $ 1041.28 |
| Facebook 1601 Willow Road Menlo Park, CA 94024 |
Advertising | Suzanne D Fox | 08/11/2022 | $ 75.00 |
| Google 1600 Amphitheater Parkway Mountainview, CA 94043 |
Advertising | Suzanne D Fox | 08/11/2022 | $ 50.00 |
| UPrinting 8000 Haskell Ave Van Nuis, CA 91406 |
Campaign Promotional Materials | Suzanne D Fox | 08/11/2022 | $ 313.97 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
