Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SpeakEasy Political 1902 Van Ness Ave. Floor 3 San Francisco, CA 94109 |
Digital Program Creative Services | Amanda Winter | 10/10/2024 | $ 575.00 |
| Meta Platforms, Inc 1601 Willow Road Menlo Park, CA 94025 |
Facebook ad | Amanda Winter | 10/14/2024 | $ 25.00 |
| Meta Platforms, Inc 1601 Willow Road Menlo Park, CA 94025 |
Facebook Ads | Amanda Winter | 10/18/2024 | $ 20.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 Somerville, MA 02144-3132 |
ActBlue Service fee | Amanda Winter | 10/24/2024 | $ 2.97 |
| WIX.com LTD 500 Terry A Francois Blvd. Suite 600 San Francisco, CA 94158 |
Website payment | Amanda Winter | 10/24/2024 | $ 24.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
