Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 225 Varick Street New York, NY 10014 |
Email service | Alex Shernoff | 10/02/2023 | $ 14.00 |
| PrintPlace 1130 Ave H East Arlington, TX 76011 |
Mailers | Alex Shernoff | 10/06/2023 | $ 4243.50 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital Ads | Alex Shernoff | 10/10/2023 | $ 45.00 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital Ads | Alex Shernoff | 10/12/2023 | $ 500.00 |
| PrintPlace 1130 Ave H East Arlington, TX 76011 |
Mailers | Alex Shernoff | 10/12/2023 | $ 3112.33 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital Ads | Alex Shernoff | 10/15/2023 | $ 41.99 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital Ads | Alex Shernoff | 10/15/2023 | $ 34.60 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Postcards | Alex Shernoff | 10/18/2023 | $ 50.84 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital Ads | Alex Shernoff | 10/18/2023 | $ 5.00 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital Ads | Alex Shernoff | 10/21/2023 | $ 500.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
