Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Post Promotion - Town Hall | Alex Shernoff | 03/14/2022 | $ 30.00 |
| Brianna, McPherson 18430 Mountview Sq. Leesburg, VA 20176 |
Design Services - Palm Cards & Banner | Lauren Shernoff | 03/26/2022 | $ 560.00 |
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Fundraising Platform Fees | Lauren Shernoff | 03/31/2022 | $ 58.10 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/10/2022 - 03/31/2022
