Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Publix 1640 Publix Way Stafford, VA 22554 |
Travel/F&B | Monica Gary | 04/04/2023 | $ 14.31 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
marketing/advertising | Monica Gary | 04/06/2023 | $ 30.48 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google AdWords | Monica Gary | 04/06/2023 | $ 85.82 |
| Stafford County P.O. Box 339 Stafford, VA 22555 |
Campaign Event | Monica Gary | 04/07/2023 | $ 187.50 |
| Publix 1640 Publix Way Stafford, VA 22554 |
Travel/F&B | Monica Gary | 04/11/2023 | $ 13.51 |
| Keller, John unk Richmond, VA 23219 |
staff/consultants | Monica Gary | 04/12/2023 | $ 5000.00 |
| Dollar General 1348 Courthouse Rd Stafford, VA 22554 |
logistics/ supply | Monica Gary | 04/14/2023 | $ 5.00 |
| USPS 2650 Richmond Hwy Stafford, VA 22554 |
logistics/ supply | Monica Gary | 04/14/2023 | $ 63.00 |
| The Eaton Hotel 1201 K Street NW Washington, DC 20005 |
travel/lodging | Monica Gary | 04/16/2023 | $ 332.89 |
| Failsafe ERA 225 Industrial Ct. 201 Fredericksburg, VA 22408 |
charitable contribution | Monica Gary | 04/17/2023 | $ 170.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
