Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Transaction fee | Jeremy Rodden | 10/16/2022 | $ 3.97 |
| Meta Platforms, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising - Facebook | Jeremy Rodden | 10/19/2022 | $ 50.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Transaction fee | Jeremy Rodden | 10/23/2022 | $ 0.60 |
| Meta Platforms, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising - Facebook | Jeremy Rodden | 10/25/2022 | $ 50.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
