Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1300 Edwards Ferry Rd. Leesburg, VA 20176 |
Stamps | Alex Shernoff | 10/22/2023 | $ 263.00 |
| Canva 200 E 6th St Austin, TX 78701 |
Design App | Alex Shernoff | 10/23/2023 | $ 12.99 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital Ads | Alex Shernoff | 10/26/2023 | $ 500.00 |
| Raise The Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Fundraising Platform Fees | Alex Shernoff | 10/26/2023 | $ 151.69 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
