Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Robert Coleman | 10/20/2024 | $ 92.00 |
| Wix 400 Terry A Francois Blvd San Francisco, CA 94158 |
Website | Robert Coleman | 10/22/2024 | $ 41.20 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Fee | Robert Coleman | 10/24/2024 | $ 1.98 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2024 - 10/24/2024
