Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Yard Signs and Literature. | Ryan Young | 10/02/2023 | $ 769.85 |
| Lowes Home Improvement 8001 Brook Rd Richmond, VA 23227 |
Equipment for Banner Signs | Ryan Young | 10/03/2023 | $ 173.89 |
| Meta Platforms 1601 Willow Rd Menio Park, CA 94025 |
Meta Ads | Ryan Young | 10/04/2023 | $ 75.00 |
| Meta Platforms 1601 Willow Rd Menio Park, CA 94025 |
Meta Ads | Ryan Young | 10/05/2023 | $ 75.00 |
| Meta Platforms 1601 Willow Rd Menio Park, CA 94025 |
Meta Ad | Ryan Young | 10/06/2023 | $ 75.00 |
| Actblue Technical Services 366 Summer Street Somerville, ME 02144 |
Fee | Ryan Young | 10/08/2023 | $ 23.71 |
| Lowes Home Improvement 8001 Brook Rd Richmond, VA 23227 |
Equipment for Banner Signs | Ryan Young | 10/10/2023 | $ 52.96 |
| Meta Platforms 1601 Willow Rd Menio Park, CA 94025 |
Meta Ads | Ryan Young | 10/10/2023 | $ 125.00 |
| Printersmark, Inc. 6010 N Crestwood Ave Richmond, VA 23227 |
Mailer | Ryan Young | 10/13/2023 | $ 4475.00 |
| Actblue Technical Services 366 Summer Street Somerville, ME 02144 |
Fee | Ryan Young | 10/15/2023 | $ 22.81 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
