Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Akilah Ensley | 10/10/2024 | $ 1.01 |
| United States Postal Services 4831 Columbus St Virginia Beach, VA 23462-6703 |
Postage | Akilah Ensley | 10/11/2024 | $ 27.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 10/13/2024 | $ 13.09 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Akilah Ensley | 10/15/2024 | $ 33.00 |
| GoDaddy.com LLC 2155 E Godaddy Way Tempe, AZ 85284-3409 |
Website Hosting | Akilah Ensley | 10/18/2024 | $ 95.88 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 10/20/2024 | $ 3.97 |
| GoDaddy.com LLC 2155 E Godaddy Way Tempe, AZ 85284-3409 |
Website Hosting | Akilah Ensley | 10/21/2024 | $ 46.34 |
| Monday.com 225 Park Ave S New York, NY 10003-1604 |
Software | Akilah Ensley | 10/21/2024 | $ 70.00 |
| Turo 16 New Montgomery St Ste 700 Daly City, CA 94015 |
Car Rental | Akilah Ensley | 10/21/2024 | $ 266.66 |
| GoDaddy.com LLC 2155 E Godaddy Way Tempe, AZ 85284-3409 |
Website Hosting | Akilah Ensley | 10/22/2024 | $ 62.34 |
| 200 Records | Page 12 of 20 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
