Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta 1 Meta Way Menlo Park, CA 94025 |
Advertising | Natan Mckenzie | 09/11/2023 | $ 69.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Yard Signs | Natan Mckenzie | 09/12/2023 | $ 703.31 |
| I AM BGR 700 12th St. Lynchburg, VA 24504 |
Consulting | Natan McKenzie | 09/12/2023 | $ 544.51 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Advertising | Natan Mckenzie | 09/12/2023 | $ 75.00 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Advertising | Natan McKenzie | 09/13/2023 | $ 125.00 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Advertising | Natan Mckenzie | 09/14/2023 | $ 175.00 |
| Marco's Pizza 1 Dunlop Village Colonial Heights, VA 23834 |
Food | Natan McKenzie | 09/18/2023 | $ 31.32 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Advertising | Natan Mckenzie | 09/20/2023 | $ 248.98 |
| I AM BGR 700 12th St. Lynchburg, VA 24504 |
Advertising | Natan Mckenzie | 09/21/2023 | $ 277.77 |
| McKenzie, Amy 5628 Beacon Hill Dr Midlothian, VA 23112 |
Fee | Natan McKenzie | 09/22/2023 | $ 700.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
