Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad Expense | Laura Dent | 07/14/2024 | $ 16.14 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad expense | Laura Dent | 07/15/2024 | $ 16.14 |
| ACTBLUE 366 Summer St Somerville Somerville, MA 02144 |
Actblue Fee | Laura Dent | 08/16/2024 | $ 20.00 |
| ZIPPITYPRINT 1060 W Bagley Rd #102 Berea, OH 44017 |
Flyer/literature print | Laura Dent | 08/21/2024 | $ 1111.65 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
