Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pruett Consulting 5000 Libbie Mill Blvd, Apt 306 Henrico, VA 23223 |
consulting | Amanda Pohl | 10/28/2023 | $ 500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Amanda Pohl | 10/29/2023 | $ 175.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Amanda Pohl | 10/31/2023 | $ 81.02 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033 |
texts | Amanda Pohl | 11/03/2023 | $ 22.78 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 11/05/2023 | $ 2.55 |
| Doordash 303 2nd Street. 8th Floor San Francisco, CA 94107 |
food for working lunch | Amanda Pohl | 11/06/2023 | $ 100.69 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 11/07/2023 | $ 8.51 |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
service fee | Amanda Pohl | 11/08/2023 | $ 14.99 |
| Goodman Campaigns, LLC 211 E 7th St Ste 620 Austin, TX 78701 |
consultant | Amanda Pohl | 11/09/2023 | $ 927.45 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033 |
texts | Amanda Pohl | 11/09/2023 | $ 1126.78 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
