Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94024 |
Advertising | Suzanne Fox | 10/17/2022 | $ 900.00 |
| Google 1600 Amphitheater Parkway Mountainview, CA 94043 |
Advertising | Suzanne Fox | 10/17/2022 | $ 500.00 |
| Google 1600 Amphitheater Parkway Mountainview, CA 94043 |
Advertising | Suzanne Fox | 10/17/2022 | $ 500.00 |
| Roku, Inc. 1155 Coleman Ave. San Jose, CA 95110 |
Advertising | Suzanne Fox | 10/17/2022 | $ 32.91 |
| Roku, Inc. 1155 Coleman Ave. San Jose, CA 95110 |
Misc. Fees | Suzanne FOx | 10/17/2022 | $ 15.00 |
| Singer, Jack 20986 Bennet Station Square Sterling, VA 20166 |
GOTV | Suzanne Fox | 10/17/2022 | $ 220.00 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Sign Stakes | Suzanne Fox | 10/18/2022 | $ 116.59 |
| Connor, Clough 20986 Bennett Station Square Sterling, VA 20166 |
Campaign Management | Suzanne Fox | 10/18/2022 | $ 1250.00 |
| Google 1600 Amphitheater Parkway Mountainview, CA 94043 |
Advertising | Suzanne Fox | 10/19/2022 | $ 500.00 |
| Granger, Andrew 10 Patrick Henry Circle Purcellville, VA 20132 |
GOTV | Suzanne Fox | 10/19/2022 | $ 225.00 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2022 - 10/27/2022
