Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms Inc 106 Willow Hacker Road Menlo Park, CA 94025 |
Meta ads | April Chandler | 11/06/2023 | $ 250.00 |
| Meta Platforms Inc 106 Willow Hacker Road Menlo Park, CA 94025 |
Meta Ads | April Chandler | 11/08/2023 | $ 400.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fee | April Chandler | 11/12/2023 | $ 0.20 |
| GoDaddy 2155 E GoDaddy Way Tempe, AZ 85284 |
Domain name renewals | April Chandler | 11/13/2023 | $ 200.53 |
| United States Postal Service 46164 Westlake Drive Sterling, VA 20165 |
Post Office Box Annual Fee | April Chandler | 11/16/2023 | $ 230.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fee | April Chandler | 11/19/2023 | $ 2.38 |
| Meta Platforms Inc 106 Willow Hacker Road Menlo Park, CA 94025 |
Meta ad | April Chandler | 11/22/2023 | $ 146.16 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | April Chandler | 11/26/2023 | $ 1.19 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | April Chandler | 11/30/2023 | $ 0.20 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
