Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 225 Varick Street New York, NY 10014 |
Email Services | Alex Shernoff | 09/01/2023 | $ 14.00 |
| PrintPlace 1130 Ave H East Arlington, TX 76011 |
Mailers | Alex Shernoff | 09/06/2023 | $ 2776.42 |
| 4OVER4 19-41 46th St Queens, NY 11105 |
Palm Cards | Alex Shernoff | 09/18/2023 | $ 284.48 |
| Canva 200 E 6th St Austin, TX 78701 |
Design Service | Alex Shernoff | 09/21/2023 | $ 12.99 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Ad Services | Alex Shernoff | 09/22/2023 | $ 2.99 |
| AlphaGraphics 604 South King Street 100 Leesburg, VA 20175 |
Sample Ballots & Door Hangers | Lauren Shernoff | 09/26/2023 | $ 651.08 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Online Ads | Alex Shernoff | 09/26/2023 | $ 425.00 |
| PrintPlace 1130 Ave H East Arlington, TX 76011 |
Mailers | Alex Shernoff | 09/27/2023 | $ 2730.17 |
| McPherson, Briana 18430 Mountview Sq. Leesburg, VA 20176 |
Design Services | Alex Shernoff | 09/30/2023 | $ 480.00 |
| Raise The Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Fundraising Platform Fees | Alex Shernoff | 09/30/2023 | $ 29.17 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
