Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheater Parkway Mountainview, CA 94043 |
Advertising | Suzanne Fox | 09/26/2022 | $ 500.00 |
| Google 1600 Amphitheater Parkway Mountainview, CA 94043 |
Advertising | Suzanne Fox | 09/26/2022 | $ 500.00 |
| Roku, Inc. 1155 Coleman Ave. San Jose, CA 95110 |
Advertising | Suzanne Fox | 09/26/2022 | $ 1000.00 |
| Roku, Inc. 1155 Coleman Ave. San Jose, CA 95110 |
Advertising (fees) | Suzanne Fox | 09/26/2022 | $ 30.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94024 |
Advertising | Suzanne Fox | 09/28/2022 | $ 600.00 |
| Google 1600 Amphitheater Parkway Mountainview, CA 94043 |
Advertising | Suzanne Fox | 09/29/2022 | $ 500.00 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Donation Processing | Suzanne Fox | 09/30/2022 | $ 96.31 |
| Atlantic Union 102 Catoctin Cir SE Leesburg, VA 20175 |
Paper Statement fee | Suzanne Fox | 09/30/2022 | $ 2.00 |
| Google 1600 Amphitheater Parkway Mountainview, CA 94043 |
Advertising | Suzanne Fox | 09/30/2022 | $ 500.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2022 - 09/30/2022
