Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4over, LLC 1225 Los Angeles Street Glendale, CA 91204 |
Printing | Sheila Olem | 09/26/2022 | $ 465.74 |
| Fedex Office Worldgate Dr Herndon, VA 20170 |
Printing | Sheila Olem | 09/27/2022 | $ 72.19 |
| Meta Platforms Inc 1601 Willow Road Mento Park, CA 94025 |
Facebook ads | Sheila Olem | 09/29/2022 | $ 0.23 |
| Committee for Dulles 45969 Nokes Blvd Suite 100 Sterling, VA 20166 |
Donation | Sheila Olem | 09/30/2022 | $ 20.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
