Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peerly.com 2232 Dell Range Blvd #287 Cheyenne, WY 82009 |
Text messaging service | Rist | 11/08/2023 | $ 1029.97 |
| Anedot.com 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fees | Rumberg | 11/10/2023 | $ 92.50 |
| Metapay 5501 S Broadband Ln Sioux Falls, SD 57108 |
Facebook advertising | Rist | 11/13/2023 | $ 11.99 |
| Metapay 5501 S Broadband Ln Sioux Falls, SD 57108 |
Facebook advertising | Rumberg | 11/13/2023 | $ 194.14 |
| Metapay 5501 S Broadband Ln Sioux Falls, SD 57108 |
Facebook advertising | Rist | 11/16/2023 | $ 200.00 |
| Creative Business Solutions, LLC 15325 Mountain Crest Court Haymarket, VA 20169 |
Campaign management services | Rist | 11/17/2023 | $ 500.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/27/2023 - 11/30/2023
