Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
marketing/advertising | Monica Gary | 02/24/2023 | $ 20.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
marketing/advertising | Monica Gary | 02/27/2023 | $ 20.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
marketing/advertising | Monica Gary | 02/27/2023 | $ 20.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
marketing/advertising | Monica Gary | 02/27/2023 | $ 10.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
marketing/advertising | Monica Gary | 02/27/2023 | $ 10.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
marketing/advertising | Monica Gary | 02/28/2023 | $ 38.71 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080 |
financial/ processing fees | Monica Gary | 02/28/2023 | $ 271.66 |
| Minuteman Press 1455 Old Bridge Rd Woodbridge, VA 22192 |
marketing/advertising | Monica Gary | 03/01/2023 | $ 1505.80 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
marketing/advertising | Monica Gary | 03/02/2023 | $ 40.00 |
| Keller, John unk Richmond, VA 23219 |
staff/consultants | Monica Gary | 03/02/2023 | $ 5000.00 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/12/2023 - 03/31/2023
