Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BusinessCast of Loudoun, Inc PO BOX 902 PURCELLVILLE, VA 20134 |
Ads | Todd | 10/03/2022 | $ 150.00 |
| Meta Platforms, Inc. 1600 Willow Rd Menlo Park, CA 94025 |
Ads | Todd | 10/03/2022 | $ 87.35 |
| Mailchimp c/o The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email service | Todd | 10/06/2022 | $ 26.30 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033 |
Texting | Todd | 10/06/2022 | $ 370.76 |
| Loudoun Times Mirror 108 Church Street SE Leesburg, VA 20175 |
Ads | Todd | 10/11/2022 | $ 575.00 |
| Loudoun Times Mirror 108 Church Street SE Leesburg, VA 20175 |
Ads | Todd | 10/18/2022 | $ 325.00 |
| Meta Platforms, Inc. 1600 Willow Rd Menlo Park, CA 94025 |
Ads | Todd | 10/24/2022 | $ 125.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fees | Todd | 10/27/2022 | $ 19.59 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
