Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Eric Brescia | 10/29/2022 | $ 250.00 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Swipe Fee | Eric Brescia | 10/31/2022 | $ 13.90 |
| Meta Platforms 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Eric Brescia | 10/31/2022 | $ 27.18 |
| US Postal Service 8801 Sudley Rd Manassas, VA 20110 |
Postage | Eric Brescia | 11/01/2022 | $ 240.00 |
| RushOrderTees.com 2727 Commerce Way Philadelphia, PA 19154 |
T-shirts | Eric Brescia | 11/02/2022 | $ 398.02 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Swipe Fee | Eric Brescia | 11/07/2022 | $ 4.30 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301 |
Direct Mail | Eric Brescia | 11/07/2022 | $ 6548.02 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301 |
Flyer Printing | Eric Brescia | 11/07/2022 | $ 630.71 |
| CMA 3240 WILSON BLVD. SUITE 202 Arlington, VA 22201 |
Texting Service | Eric Brescia | 11/18/2022 | $ 392.70 |
| Meta Platforms 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Eric Brescia | 11/30/2022 | $ 216.17 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
