Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bronstein & Weaver, Inc 24 N. Bryn Mawr Ave #206 Bryn Mawr, PA 19010 |
printing and mailing | Susan Cunningham | 06/09/2023 | $ 7009.40 |
| Loomly, Inc 15400 SE 30th Pl Ste 202 Bellevue, WA 98007 |
Social media software | Susan Cunningham | 06/10/2023 | $ 70.00 |
| Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Ads | Susan Cunningham | 06/11/2023 | $ 80.49 |
| Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Ads | Susan Cunningham | 06/12/2023 | $ 196.30 |
| Campaign Communication Solutions, Inc. 41-750 Rancho Las Palmas Dr Suite E-3 Rancho Mirage, CA 92270 |
outbound marketing service | Susan Cunningham | 06/13/2023 | $ 2714.24 |
| Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Ads | Susan Cunningham | 06/13/2023 | $ 125.00 |
| Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Ads | Susan Cunningham | 06/14/2023 | $ 175.00 |
| Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Ads | Susan Cunningham | 06/15/2023 | $ 250.00 |
| Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Ads | Susan Cunningham | 06/17/2023 | $ 400.00 |
| Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Ads | Susan Cunningham | 06/18/2023 | $ 600.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
