Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | David Fiske | 06/16/2023 | $ 25.00 |
| Squarespace 8 Clarkson Street New York, NY 10014 |
Email Campaign | David Fiske | 06/16/2023 | $ 5.84 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Bank Fee | David Fiske | 06/18/2023 | $ 18.77 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | David Fiske | 06/18/2023 | $ 35.00 |
| Squarespace 8 Clarkson Street New York, NY 10014 |
Website Hosting | David Fiske | 06/18/2023 | $ 23.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | David Fiske | 06/20/2023 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | David Fiske | 06/22/2023 | $ 14.47 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
David Fiske | 06/30/2023 | $ 14.40 | |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
