Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print (Demprinting.com) 5659 S. Laburnum Ave Richmond, VA 23231 |
Mailers | April Chandler | 10/12/2023 | $ 4705.00 |
| Meta Platforms Inc 106 Willow Hacker Road Menlo Park, CA 94025 |
Meta ad | April Chandler | 10/14/2023 | $ 11.32 |
| Meta Platforms Inc 106 Willow Hacker Road Menlo Park, CA 94025 |
Meta Ads | April Chandler | 10/16/2023 | $ 48.00 |
| Meta Platforms Inc 106 Willow Hacker Road Menlo Park, CA 94025 |
Meta ad | April Chandler | 10/17/2023 | $ 48.00 |
| Gibson Print (Demprinting.com) 5659 S. Laburnum Ave Richmond, VA 23231 |
Signs and walk cards | April Chandler | 10/18/2023 | $ 496.81 |
| Meta Platforms Inc 106 Willow Hacker Road Menlo Park, CA 94025 |
Meta ad | April Chandler | 10/18/2023 | $ 50.00 |
| Meta Platforms Inc 106 Willow Hacker Road Menlo Park, CA 94025 |
Meta Ads | April Chandler | 10/20/2023 | $ 75.00 |
| Meta Platforms Inc 106 Willow Hacker Road Menlo Park, CA 94025 |
Meta Ads | April Chandler | 10/21/2023 | $ 14.54 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fees | April Chandler | 10/26/2023 | $ 46.63 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
