Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Web Ads | Katie Ricard | 10/25/2024 | $ 64.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Web Ads | Katie Ricard | 10/26/2024 | $ 168.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Web Ads | Katie Ricard | 10/27/2024 | $ 154.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Web Ads | Katie Ricard | 10/27/2024 | $ 200.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Web Ads | Katie Ricard | 10/28/2024 | $ 126.15 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Web Ads | Katie Ricard | 10/29/2024 | $ 147.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Web Ads | Katie Ricard | 10/30/2024 | $ 179.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Donation Processing Fee | Katie Ricard | 10/31/2024 | $ 0.99 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Web Ads | Katie Ricard | 10/31/2024 | $ 104.00 |
| Printersmark, Inc 6010 N Crestwood Ave Richmond, VA 23230 |
Mailers | Katie Ricard | 10/31/2024 | $ 1720.80 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/25/2024 - 11/28/2024
