Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital advertising | Michael Feggans | 01/03/2023 | $ 32.50 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital ads | Michael Feggans | 01/03/2023 | $ 59.81 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email services | Michael Feggans | 01/03/2023 | $ 41.10 |
| NGP VAN Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign software | Michael Feggans | 01/03/2023 | $ 150.00 |
| NGP VAN Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign software | Michael Feggans | 01/03/2023 | $ 150.00 |
| Visme 9211 Corporate Blvd Ste 308 Rockville, MD 20850-9866 |
Campaign software | Michael Feggans | 01/03/2023 | $ 147.00 |
| Call Time AI 2627 E College Ave Visalia, CA 93292-3205 |
Campaign software | Michael Feggans | 01/04/2023 | $ 500.00 |
| Invictus Strategy 500 E Calaveras Blvd Milpitas, CA 95035-7703 |
Campaign consulting | Michael Feggans | 01/04/2023 | $ 3500.00 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Michael Feggans | 01/04/2023 | $ 40.00 |
| Sprout Social 131 S Dearborn St Chicago, IL 60603-5517 |
Campaign software | Michael Feggans | 01/06/2023 | $ 99.00 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
