Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brinkman Media LLC 2200 N. George Mason Drive #7478 Arlington, VA 22207 |
Social Media consulting/advertising | Rist | 11/03/2023 | $ 508.00 |
| MobileSphere 1 Faneuil Hall Mktpl, 4th Fl Boston, MA 02109 |
Messaging service | Rist | 11/03/2023 | $ 10.00 |
| Brinkman Media LLC 2200 N. George Mason Drive #7478 Arlington, VA 22207 |
Social Media advertising | Rist | 11/06/2023 | $ 508.00 |
| GoogleAds 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
advertising | Rist | 11/06/2023 | $ 50.00 |
| Metapay 5501 S Broadband Ln Sioux Falls, SD 57108 |
Facebook advertising | Rist | 11/06/2023 | $ 900.00 |
| Metapay 5501 S Broadband Ln Sioux Falls, SD 57108 |
Facebook advertising | Rist | 11/07/2023 | $ 71.01 |
| Metapay 5501 S Broadband Ln Sioux Falls, SD 57108 |
Facebook advertisting | Rist | 11/07/2023 | $ 900.00 |
| MobileSphere 1 Faneuil Hall Mktpl, 4th Fl Boston, MA 02109 |
Text messaging service | Rist | 11/07/2023 | $ 400.00 |
| MobileSphere 1 Faneuil Hall Mktpl, 4th Fl Boston, MA 02109 |
Text messaging service | Rist | 11/07/2023 | $ 400.00 |
| MobileSphere 1 Faneuil Hall Mktpl, 4th Fl Boston, MA 02109 |
Text messaging service | Rist | 11/07/2023 | $ 400.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
