Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Matt Letourneau | 10/02/2023 | $ 5.15 |
MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | Matt Letourneau | 10/02/2023 | $ 220.00 |
Subway - Stone Ridge 42010 Village Center Plaza Unit 140 Stone Ridge, VA 20105 |
Food for volunteers | Matt Letourneau | 10/02/2023 | $ 32.76 |
I360 LLC 2300 Clarendon Blvd Ste 800 Arlington, VA 22201 |
Data services | Matt Letourneau | 10/06/2023 | $ 500.00 |
Creative Direct 1401 Belleville Street Richmond, VA 23230 |
Campaign materials | Matt Letourneau | 10/10/2023 | $ 7415.00 |
Creative Direct 1401 Belleville Street Richmond, VA 23230 |
Consulting fees | Matt Letourneau | 10/10/2023 | $ 10000.00 |
Corporate Casuals 52 Domino Drive Concord, MA 01742 |
Campaign materials | Matt Letourneau | 10/11/2023 | $ 255.46 |
Amazon.com 410 Terry Avenue N Seattle, WA 98109 |
Prime membership | Matt Letourneau | 10/12/2023 | $ 139.00 |
Image 45449 E Severn Way Suite 173 Sterling, VA 20166 |
Campaign materials | Matt Letourneau | 10/12/2023 | $ 1945.10 |
Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 10/16/2023 | $ 1973.00 |
14 Records | Page 1 of 2 1 2 > >> |
Report period: 10/01/2023 - 10/26/2023