Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Godaddy.com LLC 2155 E. GoDaddy Way Tempe, AZ 85284 |
website | susan franz | 10/01/2023 | $ 16.99 |
| WILLIAMSBURG JAMES CITY REPUBLICAN COMMITTEE PO BOX 2104 Williamsburg, VA 23187 |
ads | susan franz | 10/10/2023 | $ 4500.00 |
| facebook 1601 WILLOW ROAD MENLO PARK, CA 94025 |
facebook boosting | susan franz | 10/11/2023 | $ 42.00 |
| little charlies pizza 4511 John Tyler Highway, Unit C Williamsburg, VA 23185 |
suppers for meet and greet | susan franz | 10/19/2023 | $ 322.71 |
| hosang4schoolboard po box 24 norge, VA 23127 |
hosang4schoolboard mailers | susan franz | 10/25/2023 | $ 1500.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
