Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta 1 Hacker Way Menlo, CA 94025 |
Facebook Ads | Rodger Thompson | 06/09/2023 | $ 125.00 |
| Disruptor Radio LLC 317 Wildfire Terrace Chesapeake, VA 23320 |
Radio Ads | Rodger Thompson | 06/12/2023 | $ 800.00 |
| Robocent, Inc. 2129 General Booth Boulevard Virginia Beach, VA 23454 |
Text Messaging Service | RodgerThompson | 06/12/2023 | $ 170.75 |
| Robocent, Inc. 2129 General Booth Boulevard Virginia Beach, VA 23454 |
Text Messaging Service | Rodger Thompson | 06/12/2023 | $ 27.00 |
| Bit Riot Digital PO Box 647 LaGrange, IL 60525 |
Website | Rodger Thompson | 06/16/2023 | $ 200.00 |
| Minuteman Press 1628 Independence Blvd #1536 Virginia Beach, VA 23455 |
Printed Material | Rodger Thompson | 06/16/2023 | $ 174.67 |
| BJs Wholesale Club 2301 Taylor Road Chesapeake, VA 23321 |
Event Supplies | Rodger Thompson | 06/20/2023 | $ 108.88 |
| Brighter Day Cafe 118 North Main Street Suffolk, VA 23434 |
Meeting | Rodger Thompson | 06/20/2023 | $ 10.75 |
| Robocent, Inc. 2129 General Booth Boulevard Virginia Beach, VA 23454 |
Text Messaging Service | Rodger Thompson | 06/20/2023 | $ 27.00 |
| Robocent, Inc. 2129 General Booth Boulevard Virginia Beach, VA 23454 |
Text Messaging Service | Rodger Thompson | 06/20/2023 | $ 150.34 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
