Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital advertising | Allie Berry | 08/31/2023 | $ 143.80 |
| Kohl's 3344 Princess Anne Rd Virginia Beach, VA 23456-2522 |
Ad shoot supplies | Allie Berry | 08/31/2023 | $ 25.42 |
| Old Navy 3312 Princess Anne Rd Ste 821 Virginia Beach, VA 23456-2606 |
Ad shoot supplies | Allie Berry | 08/31/2023 | $ 25.44 |
| Starbucks 3917 Holland Rd Virginia Beach, VA 23452-2804 |
Ad shoot craft services | Allie Berry | 08/31/2023 | $ 56.75 |
| Steagall, Dawann 416 Boush St Apt 525 Norfolk, VA 23510-1273 |
Campaign consulting | Allie Berry | 08/31/2023 | $ 1667.00 |
| TASTE 4513 Commerce St Virginia Beach, VA 23462-2739 |
Ad shoot craft services | Allie Berry | 08/31/2023 | $ 248.76 |
| 156 Records | Page 16 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 | ||||
Report period: 07/01/2023 - 08/31/2023
