Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Just Yard Signs 2235 Mercator Drive Orlando, FL 32807 |
Yard Signs | Matt Borja | 07/18/2023 | $ 412.16 |
| Target 15341 Montanus Drive Culpeper, VA 22701 |
Raffle Items - Pens, Pencils, Paper, Gift Cards, Etc. | Matt Borja | 08/03/2023 | $ 136.71 |
| Meta Platforms Inc 1601 Willow Road Menlo Park, CA 94025 |
Online Advertising | Matt Borja | 08/14/2023 | $ 12.00 |
| Kash Imprints 509 South Main Street Suite 121 Culpeper, VA 22701 |
Campaign Materials (Business Cards & Postcards) | Matt Borja | 08/15/2023 | $ 256.67 |
| Meta Platforms Inc 1601 Willow Road Menlo Park, CA 94025 |
Online Advertising | Matt Borja | 08/15/2023 | $ 12.00 |
| Meta Platforms Inc 1601 Willow Road Menlo Park, CA 94025 |
Online Advertising | Matt Borja | 08/16/2023 | $ 12.00 |
| Meta Platforms Inc 1601 Willow Road Menlo Park, CA 94025 |
Online Advertising | Matt Borja | 08/19/2023 | $ 15.00 |
| Meta Platforms Inc 1601 Willow Road Menlo Park, CA 94025 |
Online Advertising | Matt Borja | 08/21/2023 | $ 25.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
