Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 09/23/2024 | $ 0.78 |
| Meta 1 Hacker Wy Menlo Park, CA 94025 |
Ad | Audrey Clement | 09/24/2024 | $ 500.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 09/24/2024 | $ 1.21 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Paypal donation | Audrey Clement | 09/26/2024 | $ 3.38 |
| Automattic, Inc. 60 29th St. #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 09/27/2024 | $ 10.00 |
| Door to Door Distributors 3118 Washington Blvd. #100834 Arlington, VA 22210 |
Canvassing | Audrey Clement | 09/27/2024 | $ 480.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Audrey Clement | 09/28/2024 | $ 3.38 |
| Meta 1 Hacker Wy Menlo Park, CA 94025 |
Ad | Audrey Clement | 09/30/2024 | $ 119.26 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2024 - 09/30/2024
