Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Engage Raise N/A N/A, DC 20003 |
Service Fee | JC | 10/04/2023 | $ 18.61 |
| Impact Community Marketing 4445 Corporation Ln STE 264 Virginia Beach, VA 23462 |
Postcard design | JC | 10/04/2023 | $ 200.00 |
| Shell 15550 Neabsco Mill Road Woodbridge, VA 22191 |
Travel expense | JC | 10/04/2023 | $ 50.05 |
| Meta 1601 Willow Road Menlo Park, CA 94025 |
Digital Ads | JC | 10/10/2023 | $ 60.00 |
| Shell 15550 Neabsco Mill Road Woodbridge, VA 22191 |
Travel expense | JC | 10/10/2023 | $ 46.04 |
| NextDayFlyers 8000 Haskell Ave. Van Nuys, CA 91406 |
Printing | JC | 10/12/2023 | $ 113.26 |
| Meta 1601 Willow Road Menlo Park, CA 94025 |
Digital ads | JC | 10/16/2023 | $ 50.00 |
| Shell 15550 Neabsco Mill Road Woodbridge, VA 22191 |
Travel expense | JC | 10/16/2023 | $ 45.82 |
| Shell 15550 Neabsco Mill Road Woodbridge, VA 22191 |
Travel Expense | JC | 10/17/2023 | $ 48.95 |
| Meta 1601 Willow Road Menlo Park, CA 94025 |
Digital ads | JC | 10/18/2023 | $ 75.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
