Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McKenzie, Amy 5628 Beacon Hill Dr Midlothian, VA 23112 |
Fee | McKenzie Natan | 09/22/2023 | $ 50.00 |
| McQuinn, Delores P.O. Box 406 Richmond, VA 23218 |
Campaign Contribution Dolores McQuinn | Natan McKenzie | 09/22/2023 | $ 100.00 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Facebook Recurring Ad Fee | Natan McKenzie | 09/22/2023 | $ 50.00 |
| Hermanos, Los 1426 Park Rd NW Washington, DC 20010 |
Food Supplies | Natan McKenzie | 09/25/2023 | $ 44.28 |
| Hermanos, Los 1426 Park Rd NW Washington, DC 20010 |
Food Supplies | Natan McKenzie | 09/25/2023 | $ 48.30 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Advertising | Natan McKenzie | 09/25/2023 | $ 250.00 |
| Mountain Duck, Cyberduck * *, VA 23112 |
Computer Software | Natan McKenzie | 09/25/2023 | $ 0.16 |
| Mountain Duck, Cyberduck * *, VA 23112 |
Software | Natan McKenzie | 09/25/2023 | $ 5.34 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Advertising Facebook | Natan McKenzie | 09/26/2023 | $ 400.00 |
| 4 Public Education, * 6322 Lakeview Drive Falls Church, VA 22041 |
Donation 4 Public Education 501 Org | Natan McKenzie | 09/27/2023 | $ 100.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023