Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms Inc 1 Hacker Way Menlo Park, CA 94025 |
Social Media Advertising | Carly Gelles | 10/01/2022 | $ 35.00 |
| Next Day Flyers 435 N. Midland Ave. Saddle Brooke, NJ 07663 |
Campaign Flyers | Carly Gelles | 10/01/2022 | $ 355.50 |
| Meta Platforms Inc 1 Hacker Way Menlo Park, CA 94025 |
Social Media Advertising | Carly Gelles | 10/05/2022 | $ 50.00 |
| MELD One, L.C. 110 Maycox Ave Suite 11 Norfolk, VA 23505 |
Office Rent | Carly Gelles | 10/07/2022 | $ 1300.00 |
| Guads on Granby 7515 Granby St. Norfolk, VA 23505 |
Catering for Meet and Greet | Carly Gelles | 10/10/2022 | $ 175.00 |
| Harris Teeter 7550 Granby Street Norfolk, VA 23505 |
Stamps | Carly Gelles | 10/10/2022 | $ 17.50 |
| Stripe 185 Berry Street 550 San Francisco, CA 94080 |
Processing Fee | Carly Gelles | 10/11/2022 | $ 22.30 |
| Stripe 185 Berry Street 550 San Francisco, CA 94080 |
Processing Fee | Carly Gelles | 10/12/2022 | $ 2.50 |
| Tele-Video Productions & Advertising 4768 Euclid Rd Ste Virginia Beach, VA 23462 |
Creative Contract Fulfillments | Carly Gelles | 10/12/2022 | $ 2000.00 |
| Minuteman Press 1628 Independence Blvd #1536 Virginia Beach, VA 23455 |
Mailers | Carly Gelles | 10/14/2022 | $ 1743.43 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2022 - 10/27/2022
