Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta 1 Meta Way Menlo Park, CA 94025 |
Advertising | Natan McKenzie | 10/10/2023 | $ 582.76 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Advertising | Natan Mckenzie | 10/10/2023 | $ 634.01 |
| NextDayFlyers 435 N Midland Ave Saddle Brook, NJ 07663 |
Stickers | Natan Mckenzie | 10/10/2023 | $ 157.16 |
| Panera Bread 11649 Midlothian Tpke Midlothian, VA 23113 |
Food | Natan McKenzie | 10/10/2023 | $ 18.39 |
| Sheetz 25224 Poland Rd Chantilly, VA 20152 |
GAS | Natan McKenzie | 10/10/2023 | $ 36.61 |
| Thompson Hospitality 1741 Business Center Dr #200 Reston, VA 20190 |
Food | Natan McKenzie | 10/10/2023 | $ 10.59 |
| Maria's Old Town 21 21 W Old St Petersburg, VA 23803 |
Event | Natan Mckenzie | 10/11/2023 | $ 2547.00 |
| Blue United PAC 7617 Pocoshock Way North Chesterfield, VA 23235 |
Campaign Services | Natan McKenzie | 10/16/2023 | $ 400.00 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Advertising | Natan Mckenzie | 10/16/2023 | $ 1064.35 |
| Sheetz 2711 Conduit Rd Colonial Heights, VA 23834 |
Gas | Natan Mckenzie | 10/16/2023 | $ 21.53 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
