Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Sign Stakes | Suzanne Fox | 10/03/2022 | $ 116.59 |
| AudioGo 487A South El Camino Real San Mateo, CA 94402 |
Advertising | Suzanne Fox | 10/03/2022 | $ 237.60 |
| Facebook 1601 Willow Road Menlo Park, CA 94024 |
Advedrtising | Suzanne Fox | 10/03/2022 | $ 183.17 |
| Google 1600 Amphitheater Parkway Mountainview, CA 94043 |
Advertising | Suzanne Fox | 10/03/2022 | $ 283.09 |
| Google 1600 Amphitheater Parkway Mountainview, CA 94043 |
Advertising | Suzanne Fox | 10/04/2022 | $ 500.00 |
| Hulu 2500 Broadway Santa Monica, CA 90401 |
Advertising | Suzanne Fox | 10/04/2022 | $ 85.79 |
| Google 1600 Amphitheater Parkway Mountainview, CA 94043 |
Advertising | Suzanne Fox | 10/06/2022 | $ 500.00 |
| Campaign Verify 1215 31st Street NW PO Box 3554 Washington, DC 20007-9998 |
Text Message Verification | Suzanne Fox | 10/07/2022 | $ 95.00 |
| Connor, Clough 20986 Bennett Station Square Sterling, VA 20166 |
Campaign Management | Suzanne Fox | 10/07/2022 | $ 1250.00 |
| Peerly 2232 Dell Range Blvd #287 Cheyenne, WY 82009 |
Text Marketing | Suzanne Fox | 10/07/2022 | $ 359.82 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2022 - 10/27/2022