Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SpeakEasy Political 1902 Van Ness Ave Floor 3 San Francisco, CA 94109 |
SMS Services | LG Shaw | 10/28/2024 | $ 646.17 |
| SpeakEasy Political 1902 Van Ness Ave Floor 3 San Francisco, CA 94109 |
SMS Services | LG Shaw | 10/28/2024 | $ 690.56 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Social Media | LG Shaw | 10/31/2024 | $ 158.00 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal transaction Fee | LG Shaw | 11/01/2024 | $ 7.72 |
| SpeakEasy Political 1902 Van Ness Ave Floor 3 San Francisco, CA 94109 |
SMS Services | LG Shaw | 11/01/2024 | $ 460.00 |
| Google 1600 Ampitheatre Parkway Mountain View, CA 94043 |
Google Ads | LG Shaw | 11/02/2024 | $ 110.00 |
| SpeakEasy Political 1902 Van Ness Ave Floor 3 San Francisco, CA 94109 |
SMS Services | LG Shaw | 11/02/2024 | $ 453.99 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Social Media | LG Shaw | 11/04/2024 | $ 174.00 |
| Deliver Strategies LLC PO Box 100970 Arlington, VA 22210 |
Direct Mail | LG Shaw | 11/05/2024 | $ 11547.05 |
| SpeakEasy Political 1902 Van Ness Ave Floor 3 San Francisco, CA 94109 |
SMS Services | LG Shaw | 11/06/2024 | $ 456.10 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/25/2024 - 11/28/2024
