Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Meta 1 Hacker Way Menlo Park, CA 94025 |
Ad Services | Dany Fleming | 10/31/2022 | $ 25.00 |
Meta 1 Hacker Way Menlo Park, CA 94025 |
Ad Services | Dany Fleming | 10/31/2022 | $ 25.00 |
Meta 1 Hacker Way Menlo Park, CA 94025 |
Ad Services | Dany Fleming | 11/01/2022 | $ 25.00 |
Harrisonburg Democratic Committee 850 W. Market St. Harrisonburg, VA 22801 |
Office Rent | Dany Fleming | 11/03/2022 | $ 600.00 |
Meta 1 Hacker Way Menlo Park, CA 94025 |
Ad Services | Dany Fleming | 11/07/2022 | $ 68.08 |
Hustle 548 Market Street PMB 19841 San Francisco, CA 94104 |
Text Banking | Dany Fleming | 11/10/2022 | $ 217.70 |
Clementine Cafe 153 South Main Street Harrisonburg, VA 22801 |
Election Day Gathering Expense | Dany Fleming | 11/13/2022 | $ 37.96 |
Benjamin, Luciano 217 South Liberty St. Apt 318 Harrisonburg, VA 22801 |
Contractor Services | Dany Fleming | 11/16/2022 | $ 1250.00 |
Meta 1 Hacker Way Menlo Park, CA 94025 |
Ad Services | Dany Fleming | 11/28/2022 | $ 56.21 |
9 Records | Page 1 of 1 |
Report period: 10/28/2022 - 12/01/2022