Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Akilah Ensley | 08/19/2024 | $ 15.00 |
| Uber 1515 3rd St San Francisco, CA 94158-2211 |
Taxi Services | Akilah Ensley | 08/19/2024 | $ 130.24 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Akilah Ensley | 08/20/2024 | $ 17.00 |
| Monday.com 225 Park Ave S New York, NY 10003-1604 |
Software | Akilah Ensley | 08/20/2024 | $ 70.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Akilah Ensley | 08/21/2024 | $ 19.00 |
| Uber 1515 3rd St San Francisco, CA 94158-2211 |
Taxi Services | Akilah Ensley | 08/22/2024 | $ 35.95 |
| Uber 1515 3rd St San Francisco, CA 94158-2211 |
Taxi Services | Akilah Ensley | 08/22/2024 | $ 37.83 |
| Uber 1515 3rd St San Francisco, CA 94158-2211 |
Taxi Services | Akilah Ensley | 08/23/2024 | $ 22.80 |
| Uber 1515 3rd St San Francisco, CA 94158-2211 |
Taxi Services | Akilah Ensley | 08/23/2024 | $ 53.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 08/25/2024 | $ 0.99 |
| 200 Records | Page 6 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
