Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media ad | Erika Ogedegbe | 09/26/2022 | $ 5.00 |
| ADJ Enterprises 2A Loudoun Street SW #215 Leesburg, VA 20175 |
Printing | Erika Ogedegbe | 09/29/2022 | $ 741.32 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20177 |
Postage | Erika Ogedegbe | 09/29/2022 | $ 60.00 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Processing Fee | Erika Ogedegbe | 09/30/2022 | $ 47.85 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2022 - 09/30/2022
