Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta 1 Hacker Way Menlo Park, CA 94025 |
FB Ad | curtis | 05/31/2022 | $ 161.96 |
| Anedot Inc. 5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
service fee | curtis | 06/02/2022 | $ 1.30 |
| Bell, Cameron 12752 Saint George St. F Newport News, VA 23602 |
Campaign management | curtis | 06/02/2022 | $ 1500.00 |
| Event Helper P.O Box 1549 Grass Valley, CA 95945 |
Event Insurance | Curtis | 06/02/2022 | $ 171.00 |
| Washington, Brian 512 Oxgate Ln Virignia Beach, VA 23462 |
Graphic services | curtis | 06/02/2022 | $ 200.00 |
| Hampton Roads Jump 12484 Warwick BLVD Newport News, VA 23606 |
Deposit for bounce house | Curtis Bethany | 06/06/2022 | $ 129.60 |
| Spivey Rentals 1630 W. Pembroke Ave Hampton, VA 23661 |
Restrooms for event | Curtis | 06/07/2022 | $ 339.20 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2022 - 06/09/2022
