Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Automattic 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 04/26/2023 | $ 10.00 |
| Lyft 185 Berry Street Ste 5000 San Francisco, CA 94107 |
Ride from event | Audrey Clement | 04/26/2023 | $ 16.68 |
| Lyft 185 Berry Street Ste 5000 San Francisco, CA 94107 |
Ride to event | Audrey Clement | 04/26/2023 | $ 11.91 |
| ORourke Media Group 70 S Val Vista Drive Suite A3-494 Gilbert, AZ 85296 |
Gilbert, AZ 85296 | Audrey Clement | 04/28/2023 | $ 412.30 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ad | Audrey Clement | 04/30/2023 | $ 184.17 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 05/01/2023 | $ 0.84 |
| Mookerjee, Kirit 1201 N Kensington Street #9 Arlington, VA 22205 |
Ad consultation | Audrey Clement | 05/03/2023 | $ 50.00 |
| Constant Contact 601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service | Audrey Clement | 05/04/2023 | $ 45.00 |
| Columbia Pike Partnership 2611 Columbia Pike Arlington, VA 22204 |
Fair booth | Audrey Clement | 05/06/2023 | $ 100.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ad | Audrey Clement | 05/06/2023 | $ 42.78 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
