Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AlphaGraphics 604 South King Street 100 Leesburg, VA 20175 |
Mailers and Printing Materials | Lauren Shernoff | 10/18/2022 | $ 4165.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Online Ads | Alex Shernoff | 10/18/2022 | $ 500.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Ads | Alex Shernoff | 10/19/2022 | $ 500.00 |
| AlphaGraphics 604 South King Street 100 Leesburg, VA 20175 |
Printing Materials | Lauren Shernoff | 10/20/2022 | $ 1577.48 |
| AlphaGraphics 604 South King Street 100 Leesburg, VA 20175 |
Mailers 4 and 5 | Lauren Shernoff | 10/20/2022 | $ 4187.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Online Ads | Alex Shernoff | 10/22/2022 | $ 500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Online Ads | Alex Shernoff | 10/24/2022 | $ 500.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Ads | Alex Shernoff | 10/24/2022 | $ 500.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Ads | Alex Shernoff | 10/25/2022 | $ 500.00 |
| Silver Arrow Advisors Agency 5900 BALCONES DR STE 100 Austin, TX 78731 |
Online Ad Design Services | Alex Shernoff | 10/25/2022 | $ 1000.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2022 - 10/27/2022
