Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 10233 Lakeridge Pkwy Ashland, VA 23005 |
Equipment for Banner Signs | Ryan Young | 10/16/2023 | $ 45.62 |
| Actblue Technical Services 366 Summer Street Somerville, ME 02144 |
Fee | Ryan Young | 10/22/2023 | $ 1.98 |
| Meta Platforms 1601 Willow Rd Menio Park, CA 94025 |
Meta Ads | RYan Young | 10/23/2023 | $ 825.00 |
| Actblue Technical Services 366 Summer Street Somerville, ME 02144 |
Fee | Ryan Young | 10/26/2023 | $ 1.98 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
