Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trail Blazer Campaign Services, Inc. 5832 Lincoln Dr Suite 149 Edina, MN 55436 |
Door Knocking App - Subscription Fees | Alex Shernoff | 09/06/2022 | $ 240.00 |
| Campaign Verify, Inc. 1215 31st Street NW PO Box 3554 Washington, DC 20007 |
Campaign verification | Alex Shernoff | 09/07/2022 | $ 95.00 |
| Silver Arrow Advisors Agency 5900 BALCONES DR STE 100 Austin, TX 78731 |
Advertising Consulting, Ad Management, Ad Design, Video Editing, Image Marketing | Alex Shernoff | 09/09/2022 | $ 3000.00 |
| Trail Blazer Campaign Services, Inc. 5832 Lincoln Dr Suite 149 Edina, MN 55436 |
Door Knocking App - Subscription Fees | Alex Shernoff | 09/12/2022 | $ 120.00 |
| Brown, Zaina 411-F Evans Ridge Terrace NE Leesburg, VA 20176 |
Shirts Printing | Lauren Shernoff | 09/14/2022 | $ 45.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Online Ads | Alex Shernoff | 09/14/2022 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Online Ads | Alex Shernoff | 09/15/2022 | $ 7.74 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Online Ads | Alex Shernoff | 09/15/2022 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Online Ads | Alex Shernoff | 09/16/2022 | $ 35.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Online Ads | 09/16/2022 | $ 50.00 | |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2022 - 09/30/2022
