Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
McShane LLC 6950 Obannon Dr 100 Las Vegas, NV 89117 |
Cable TV ads | Brad Pollack | 06/12/2023 | $ 10000.00 |
McSha\ 6950 Obannon Dr 100 Las Vegas, NV 89117 |
Google Search Ads | Brad | 06/13/2023 | $ 500.00 |
McShane LLC 6950 Obannon Dr 100 Las Vegas, NV 89117 |
TV Advertising | Brad | 06/13/2023 | $ 10000.00 |
McShane LLC 6950 Obannon Dr 100 Las Vegas, NV 89117 |
Google Ads | Brad Pollack | 06/15/2023 | $ 500.00 |
McShane LLC 6950 Obannon Dr 100 Las Vegas, NV 89117 |
Robocalls | Brad | 06/20/2023 | $ 538.60 |
5 Records | Page 1 of 1 |
Report period: 06/09/2023 - 06/30/2023