Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daniels, Tyler 6807 Sugarberry Knl Hamilton, OH 45011-7528 |
monthly stipend | Laura S Carlson | 05/30/2023 | $ 1000.00 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231-4418 |
Printed doorhangers | Laura S Carlson | 05/30/2023 | $ 1097.23 |
| Meta Platforms, Inc 1601 Willow Rd Menlo Park, CA 94025-1452 |
online advertisement | Laura S Carlson | 05/30/2023 | $ 22.00 |
| Parashar, Anjana 1011 N George Mason Dr Arlington, VA 22205-2500 |
monthly stipend and fundraising bonus | Laura S Carlson | 05/30/2023 | $ 3500.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043-1351 |
workspace and Ads | Laura S Carlson | 06/02/2023 | $ 227.57 |
| Paragon Payment Solutions 303 Perimeter Ctr N Ste 600 Atlanta, GA 30346-3401 |
credit card merchant fees | Laura S Carlson | 06/02/2023 | $ 714.95 |
| Meta Platforms, Inc 1601 Willow Rd Menlo Park, CA 94025-1452 |
advertisement | Laura S Carlson | 06/03/2023 | $ 27.81 |
| NGP VAN PO Box 392264 Pittsburgh, PA 15251-9264 |
Monthly Fee for 3 months | Laura S Carlson | 06/05/2023 | $ 450.00 |
| Green Valley Civic Association PO Box 6315 Arlington, VA 22206-0315 |
Meet the Community Campaign Cookout Sponsorship | Laura S Carlson | 06/07/2023 | $ 150.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
