Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Social media advertising | Kathleen Brown | 10/04/2022 | $ 25.00 |
| Meta Platforms, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Social Media Advertising | Kathleen Brown | 10/05/2022 | $ 35.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
credit card processing fees | kathleen brown | 10/06/2022 | $ 15.20 |
| Green Run HOA 1248 Green Garden Circle Virginia Beach, VA 23453 |
Greenrunner newsletter Ad | Kathleen Brown | 10/10/2022 | $ 125.00 |
| Vistaprint 170 Data Drive Waltham, MA 02451 |
Campaign door hangers | Kathleen Brown | 10/10/2022 | $ 389.01 |
| Meta Platforms, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Social Media boosting | Kathleen Brown | 10/12/2022 | $ 50.00 |
| Vistaprint 170 Data Drive Waltham, MA 02451 |
Palm Cards and business cards | Kathleen Brown | 10/13/2022 | $ 335.12 |
| Vistaprint 170 Data Drive Waltham, MA 02451 |
Direct mail | Kathleen Brown | 10/17/2022 | $ 179.81 |
| Vistaprint 170 Data Drive Waltham, MA 02451 |
Direct mail | Kathleen Brown | 10/17/2022 | $ 2625.03 |
| Meta Platforms, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Social Media Boosting | Kathleen Brown | 10/20/2022 | $ 75.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2022 - 10/27/2022
