Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nextdoor 875 Stevenson Street Suite 700 San Francisco, CA 94103 |
Social Media Boost | Shannon Dillon | 10/02/2023 | $ 93.00 |
| Imagine This Company 5331 Distributor Dr Richmond, VA 23225 |
Banner and magnets | Shannon Dillon | 10/05/2023 | $ 246.98 |
| Imagine This Company 5331 Distributor Dr Richmond, VA 23225 |
Campaign materials | Shannon Dillon | 10/11/2023 | $ 34.81 |
| Publix 2250 John Rolfe Parkway Henrico, VA 23233 |
Refreshments for event | Shannon Dillon | 10/13/2023 | $ 36.31 |
| Nextdoor 875 Stevenson Street Suite 700 San Francisco, CA 94103 |
Social media ad | Shannon Dillon | 10/25/2023 | $ 93.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
