Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms, Inc. 1600 Willow Rd Menlo Park, CA 94025 |
Ads | Todd | 11/01/2022 | $ 91.64 |
| Mailchimp c/o The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Todd | 11/07/2022 | $ 28.00 | |
| Cimino-Johnson, Todd A 308 Petite Sirah Terr, SE Leesburg, VA 20175 |
Ads | Todd | 11/09/2022 | $ 67.43 |
| Cimino-Johnson, Todd A 308 Petite Sirah Terr, SE Leesburg, VA 20175 |
Ads | Todd | 11/09/2022 | $ 125.00 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033 |
Texting | Todd | 11/14/2022 | $ 634.93 |
| GA Campaigns 700 K St NW Suite 300 Washington, DC 20001 |
Leads | Todd | 11/15/2022 | $ 82.75 |
| Mailchimp c/o The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Todd CJ | 11/23/2022 | $ 11.00 | |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fees | Todd CJ | 12/01/2022 | $ 22.34 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
