Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Steve Barham | 10/02/2023 | $ 47.06 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Steve Barham | 10/16/2023 | $ 75.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
yard sign stakes | Steve Barham | 10/19/2023 | $ 55.75 |
| Imprint.Com 14550 Beechnut St. Houston, TX 77083 |
Yard Signs | Steve Barham | 10/19/2023 | $ 228.31 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Letter Stamp | Steve Barham | 10/24/2023 | $ 18.93 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Labels | Steve Barham | 10/26/2023 | $ 9.77 |
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Postcards | Steve Barham | 10/26/2023 | $ 108.44 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
