Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Google Ads | Graham Montrose | 09/05/2023 | $ 169.03 |
National Marking Products d/b/a Laser Engraving Pros 5606 Greendale Road Henrico, VA 23228 |
Benches and plaques | Graham Montrose | 09/06/2023 | $ 474.00 |
Canva 200 E 6th St Austin, TX 78701 |
Notes and literature | Graham Montrose | 09/12/2023 | $ 128.00 |
CampaignPartner.com PO Box 118 Still River, MA 01467 |
Website upgrade | Graham Montrose | 09/14/2023 | $ 29.00 |
Henrico Citizen d/b/a T3 Media, LLC 6924 Lakeside Avenue Suite 307 Richmond, VA 23228 |
Advertising | Graham Montrose | 09/15/2023 | $ 650.00 |
Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Meta Ads | Graham Montrose | 09/22/2023 | $ 60.00 |
Ms Chase Travels 2148 Elkridge Lane Richmond, VA 23223 |
Tshirts | Graham Montrose | 09/26/2023 | $ 450.00 |
Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Meta Ads | Graham Montrose | 09/27/2023 | $ 60.00 |
Sticker Mule, LLC 336 Forest Ave Amsterdam, NY 12010 |
car magnets | Graham Montrose | 09/27/2023 | $ 130.38 |
Wells Fargo PO Box 6995 Portland, OR 97228 |
service fee | Graham Montrose | 09/29/2023 | $ 10.00 |
10 Records | Page 1 of 1 |
Report period: 09/01/2023 - 09/30/2023