Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms, Inc 1 FaceBook Way Menlo Park, CA 94025 |
Social Media Ad | Laura TeKrony | 08/22/2023 | $ 14.93 |
| Meta Platforms, Inc 1 FaceBook Way Menlo Park, CA 94025 |
Social Media Ad | Laura TeKrony | 08/23/2023 | $ 15.00 |
| Meta Platforms, Inc 1 FaceBook Way Menlo Park, CA 94025 |
Social Media Ad | Laura TeKrony | 08/24/2023 | $ 5.50 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue service fees | Cheryl Hutchison | 08/27/2023 | $ 41.49 |
| Meta Platforms, Inc 1 FaceBook Way Menlo Park, CA 94025 |
Social Media Ad | Laura TeKrony | 08/28/2023 | $ 6.26 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue service fees | Cheryl Hutchison | 08/31/2023 | $ 88.12 |
| Ober, Lisa 1464 S Greenmount Drive Apt 306 Alexandria, VA 22311 |
Campaign Staff | Cheryl Hutchison | 08/31/2023 | $ 2000.00 |
| U.S. Postal Service 39344 John Mosby Hwy Aldie, VA 20105 |
PO Box Rental | Cheryl Hutchison | 08/31/2023 | $ 68.83 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2023 - 08/31/2023
