Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Web Ads | Katie Ricard | 11/01/2024 | $ 115.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Web Ads | Katie Ricard | 11/01/2024 | $ 147.09 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Web Ads | Katie Ricard | 11/02/2024 | $ 127.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Web Ads | Katie Ricard | 11/03/2024 | $ 294.00 |
| Printersmark, Inc 6010 N Crestwood Ave Richmond, VA 23230 |
Palm Cards | Katie Ricard | 11/04/2024 | $ 612.15 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Web Ads | Katie Ricard | 11/05/2024 | $ 170.00 |
| Westhampton Pastry Shop 5728 Patterson Ave Richmond, VA 23226 |
Campaign Party | Katie Ricard | 11/05/2024 | $ 68.18 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Web Ads | Katie Ricard | 11/16/2024 | $ 69.78 |
| GoDaddy 2155 E GoDaddy Way Tempe, AZ 85284 |
Web Hosting | Katie Ricard | 11/18/2024 | $ 2.99 |
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Cashiers Check Fee | Katie Ricard | 11/22/2024 | $ 15.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/25/2024 - 11/28/2024
