Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook/Meta 1601 Willow Rd Menlo Park, CA 94025 |
Social Media | Christopher J Coplan | 05/11/2023 | $ 11.00 |
| Facebook/Meta 1601 Willow Rd Menlo Park, CA 94025 |
Social Media | Christopher J Coplan | 05/15/2023 | $ 11.00 |
| xzact ink 2025 New Dorset Road Powhatan, VA 23139 |
Signs | Christopher J. Coplan | 05/15/2023 | $ 622.84 |
| Facebook/Meta 1601 Willow Rd Menlo Park, CA 94025 |
Social Media | Christopher J Coplan | 06/12/2023 | $ 2.27 |
| Wordpress 60 29th St #343 San Francisco, CA 94110 |
Website | Christopher J Coplan | 06/20/2023 | $ 48.00 |
| Postcardmania 2145 SUNNYDALE BLVD BLDG 102 Clearwater, FL 33765-1294 |
printing | Christopher J Coplan | 06/27/2023 | $ 1320.30 |
| Wells Fargo 3901 Old Buckingham Rd Powhatan, VA 23139 |
Bank Fee | Christopher J Coplan | 06/30/2023 | $ 10.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 06/30/2023
