Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailings Unlimited 116 Riverside Industrial Parkway Portland, ME 04103 |
Direct Mail | James Schoenster | 10/02/2023 | $ 1044.89 |
| Campaign Verify, Inc. 1215 31ST STREET NW Washington DC, DC 20007-9998 |
Verificiation | James Schoenster | 10/10/2023 | $ 95.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Website domain fee | James Schoenster | 10/16/2023 | $ 6.00 |
| Mailbox Express 265 Turkeysag Trail #102 Palmyra, VA 22963 |
Materials for thank you letters | James Schoenster | 10/20/2023 | $ 28.73 |
| Meta Platforms Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Facebook ads | James Schoenster | 10/22/2023 | $ 25.00 |
| Meta Platforms Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Facebook ads | James Schoenster | 10/24/2023 | $ 25.00 |
| PayPal, Inc. 2211 N 1st St San Jose, CA 95131 |
Paypal Fees for October 1-26 | Samantha Strong | 10/26/2023 | $ 11.35 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
