Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Canva Inc 200 E 6th St Ste 200 Austin, TX 78701 |
Canva Monthly Subscription | Bradley Rykal | 10/03/2023 | $ 12.99 |
Meta Platforms, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Advertising | Bradley Rykal | 10/03/2023 | $ 125.00 |
Custom Ink LLC 2910 District Ave Fairfax, VA 22031 |
Campaign T-Shirts | Bradley Rykal | 10/04/2023 | $ 58.62 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service Fee | Bradley Rykal | 10/07/2023 | $ 8.30 |
Meta Platforms, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Advertising | Bradley Rykal | 10/07/2023 | $ 175.00 |
Good Guy Signs 5002 N Howard Ave Tampa, FL 33603 |
Campaign Signs | Bradley Rykal | 10/10/2023 | $ 549.00 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service Fee | Bradley Rykal | 10/12/2023 | $ 4.30 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service Fee | Bradley Rykal | 10/12/2023 | $ 8.30 |
Pins.US Inc 20808 Carrey Rd Walnut, CA 91789 |
Campaign Pins | Bradley Rykal | 10/14/2023 | $ 398.50 |
University of Virginia Community Credit Union 3300 Berkmar Drive Charlottesville, VA 22901 |
Return Deposit Fee | Bradley Rykal | 10/16/2023 | $ 8.00 |
19 Records | Page 1 of 2 1 2 > >> |
Report period: 10/01/2023 - 10/26/2023