Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Mento Park, CA 94025 |
Boost FB post | Bart Randall | 10/27/2025 | $ 65.00 |
| Postcardmania 2145 Sunnyvale Blvd Clearwater, FL 33765 |
Mailer postage | Bart Randall | 10/27/2025 | $ 1164.43 |
| Goodparty 8526 E Via De Los Libros STE C4294 Scottsdale, AZ 85258 |
Bulk text messages | Bart Randall | 10/29/2025 | $ 258.09 |
| Goodparty 8526 E Via De Los Libros STE C4294 Scottsdale, AZ 85258 |
Bulk text messages | Bart Randall | 10/29/2025 | $ 65.21 |
| Rex Rappahannock, LLC 15 Cherry Laurel Dr Fredericksburg, VA 22405 |
Swearshirts | Bart Randall | 10/29/2025 | $ 62.93 |
| Facebook 1 Hacker Way Mento Park, CA 94025 |
Boost post | Bart Randall | 10/30/2025 | $ 70.00 |
| Facebook 1 Hacker Way Mento Park, CA 94025 |
Boost Post | Bart Randall | 11/01/2025 | $ 75.00 |
| Goodparty 8526 E Via De Los Libros STE C4294 Scottsdale, AZ 85258 |
Group Text | Bart Randall | 11/03/2025 | $ 252.35 |
| Facebook 1 Hacker Way Mento Park, CA 94025 |
Boost Post | Bart Randall | 11/04/2025 | $ 165.00 |
| Adobe Inc 345 Park Ave, San Jose, CA 95110 |
Computer services | Bart Randall | 11/16/2025 | $ 40.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
