Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
WinRed Fees | Rodger Thompson | 04/30/2023 | $ 25.77 |
| Meta 1 Hacker Way Menlo, CA 94025 |
Facebook Ads | Rodger Thompson | 05/08/2023 | $ 75.00 |
| Minuteman Press 1628 Independence Blvd #1536 Virginia Beach, VA 23455 |
Palm Cards | Rodger Thompson | 05/26/2023 | $ 288.23 |
| Meta 1 Hacker Way Menlo, CA 94025 |
Facebook Ads | Rodger Thompson | 05/30/2023 | $ 114.52 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
WinRed Fees | Rodger Thompson | 05/31/2023 | $ 31.46 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
