Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce De Leon Avenue Northeast Suite 5000 Atlanta, GA 30308 |
Email Marketing | C. Marston | 07/14/2022 | $ 64.10 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Services | C. Marston | 07/18/2022 | $ 15.16 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Services | C. Marston | 07/18/2022 | $ 10.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Services | C. Marston | 07/18/2022 | $ 10.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Services | C. Marston | 07/18/2022 | $ 10.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Services | C. Marston | 07/18/2022 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Services | C. Marston | 07/18/2022 | $ 35.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Services | C. Marston | 07/18/2022 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Services | C. Marston | 07/19/2022 | $ 29.84 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Services | C. Marston | 07/20/2022 | $ 50.00 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
