Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Matt Letourneau | 09/01/2023 | $ 18.16 |
| MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | Matt Letourneau | 09/01/2023 | $ 220.00 |
| I360 LLC 2300 Clarendon Blvd Ste 800 Arlington, VA 22201 |
Data services | Matt Letourneau | 09/06/2023 | $ 500.00 |
| BayArmoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Fundraising fees | Matt Letourneau | 09/07/2023 | $ 1500.00 |
| Creative Direct 1401 Belleville Street Richmond, VA 23230 |
Campaign materials | Matt Letourneau | 09/14/2023 | $ 3931.00 |
| Amazon.com 410 Terry Avenue N Seattle, WA 98109 |
Campaign supplies | Matt Letourneau | 09/18/2023 | $ 16.99 |
| BayArmoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting fees | Matt Letourneau | 09/25/2023 | $ 1500.00 |
| Creative Direct 1401 Belleville Street Richmond, VA 23230 |
Campaign materials | Matt Letourneau | 09/25/2023 | $ 7415.00 |
| Domino's Pizza 43073 Peacock Market Plaza South Riding, VA 20152 |
Food for volunteers | Matt Letourneau | 09/25/2023 | $ 50.78 |
| Stripe 3180 18th St Suite 100 San Francisco, CA 94110 |
Credit card processing fees | John G. Selph | 09/30/2023 | $ 109.78 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
