Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Canva Inc 200 E 6th St Ste 200 Austin, TX 78701 |
Canva Pro Subscription | Brad Rykal | 08/01/2023 | $ 12.99 |
Meta Platforms, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Meta Facebook Advertising | Brad Rykal | 08/08/2023 | $ 75.00 |
Sticker Mule 336 Forest Ave Amsterdam, NY 12010 |
Political Magnets | Brad Rykal | 08/09/2023 | $ 114.78 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service Fee | Brad Rykal | 08/10/2023 | $ 8.30 |
Good Guy Signs 5002 N Howard Ave Tampa, FL 33603 |
Yard Signs | Brad Rykal | 08/11/2023 | $ 238.77 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service Fee | Brad Rykal | 08/20/2023 | $ 1.30 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service Fee | Brad Rykal | 08/21/2023 | $ 1.30 |
Good Guy Signs 5002 N Howard Ave Tampa, FL 33603 |
Yard Signs | Brad Rykal | 08/22/2023 | $ 549.00 |
Meta Platforms, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Meta Facebook Advertising | Brad Rykal | 08/22/2023 | $ 90.73 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service Fee | Brad Rykal | 08/23/2023 | $ 20.30 |
36 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 07/01/2023 - 08/31/2023