Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CustomInk, CustomInk 2910 District Avenue Suite 300 Fairfax, VA 22031 |
Campaign T-Shirts/Marketing | Greg Moulthrop | 04/01/2021 | $ 166.50 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Greg Moulthrop | 04/01/2021 | $ 73.22 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Business Cards/Marketing and Business Card Holder | Greg Moulthrop | 04/01/2021 | $ 55.05 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Greg Moulthrop | 04/04/2021 | $ 25.00 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Greg Moulthrop | 04/04/2021 | $ 27.16 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Greg Moulthrop | 04/04/2021 | $ 25.00 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Greg Moulthrop | 04/05/2021 | $ 35.00 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Greg Moulthrop | 04/06/2021 | $ 50.00 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Greg Moulthrop | 04/16/2021 | $ 75.00 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Greg Moulthrop | 04/26/2021 | $ 75.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
