Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Kim Bentley II | 09/07/2022 | $ 10.00 |
| eSigns.com 8000 Haskell Ave Van Nuys, CA 91406 |
Large Signs | Kim Bentley II | 09/10/2022 | $ 669.08 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kim Bentley II | 09/11/2022 | $ 0.40 |
| SignRocket.com 340 Broadway Ave St. Paul Park, MN 55071 |
Yard signs | Kim Bentley II | 09/12/2022 | $ 760.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kim Bentley II | 09/18/2022 | $ 2.78 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kim Bentley II | 09/25/2022 | $ 2.78 |
| ZippityPrint.com 1600 East 23rd Street Cleveland, OH 44114 |
Bulk flyers | Kim Bentley II | 09/29/2022 | $ 192.16 |
| Office Max 3364 Princess Anne Rd Virginia Beach, VA 23456 |
Palm cards | Kim Bentley II | 09/30/2022 | $ 73.73 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
