Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Workspace | April Chandler | 10/02/2023 | $ 12.00 |
| MerchBlue 14833 NE 87th St Redmond, WA 98052 |
Merch for fundraising | April Chandler | 10/03/2023 | $ 52.56 |
| Meta Platforms Inc 106 Willow Hacker Road Menlo Park, CA 94025 |
Digital Ad | April Chandler | 10/03/2023 | $ 7.00 |
| Meta Platforms Inc 106 Willow Hacker Road Menlo Park, CA 94025 |
Digital Ads | April Chandler | 10/03/2023 | $ 48.00 |
| Movementum Co. 4 I Street, SE 1109 Washington, DC 20003 |
Mailer design | April Chandler | 10/03/2023 | $ 361.15 |
| Meta Platforms Inc 106 Willow Hacker Road Menlo Park, CA 94025 |
Meta Ads | April Chandler | 10/04/2023 | $ 7.00 |
| Gibson Print (Demprinting.com) 5659 S. Laburnum Ave Richmond, VA 23231 |
Yard Signs | April Chandler | 10/05/2023 | $ 315.24 |
| United States Postal Service 46164 Westlake Drive Sterling, VA 20165 |
Postage | April Chandler | 10/05/2023 | $ 161.40 |
| Meta Platforms Inc 106 Willow Hacker Road Menlo Park, CA 94025 |
Meta Ad | April Chandler | 10/06/2023 | $ 10.00 |
| Dunkin Donuts 20789 Great Falls Plaza Sterling, VA 20165 |
Food and coffee for volunteers | April Chandler | 10/08/2023 | $ 100.65 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
