Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HP Instant Ink 3000 Hanover Street Alto, CA 94304 |
Printing Services | Emily Brewer | 12/29/2022 | $ 12.71 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ad Services | Emily Brewer | 12/30/2022 | $ 600.00 |
| Hirt, Nathanael 1580 Hart Mill Drive Glen Allen, VA 23060 |
Campaign Services | Emily Brewer | 12/30/2022 | $ 1250.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Online Contribution Processing | Emily Brewer | 12/31/2022 | $ 597.76 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Online Contribution Processing | Emily Brewer | 12/31/2022 | $ 118.33 |
| 165 Records | Page 17 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 | ||||
Report period: 07/01/2022 - 12/31/2022
