Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
credit card fees | ken reid | 10/29/2023 | $ 251.64 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
more signs | Ken Reid | 10/29/2023 | $ 980.50 |
| Meta Platforms 1601 Willow Rd Menlo Park, CA 94025 |
advertising | Ken Reid | 10/29/2023 | $ 75.00 |
| Meta Platforms 1601 Willow Rd Menlo Park, CA 94025 |
advertising | Ken Reid | 10/31/2023 | $ 125.00 |
| Red Maverick Media 1426 N. 3rd Street Suite 310 Harrisburg, PA 17102 |
media buy /Facebook ads | Ken Reid | 10/31/2023 | $ 517.50 |
| RoboCent 2129 General Booth Blvd Suite 103-277 Virginia Beach, VA 23454 |
texts and robo calls | Ken Reid | 10/31/2023 | $ 817.00 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
direct mail and fliers | Ken Reid | 11/02/2023 | $ 3756.14 |
| Meta Platforms 1601 Willow Rd Menlo Park, CA 94025 |
ads | Ken Reid | 11/03/2023 | $ 75.00 |
| RoboCent 2129 General Booth Blvd Suite 103-277 Virginia Beach, VA 23454 |
texting and robo calls | Ken Reid | 11/03/2023 | $ 767.00 |
| Red Fox Strategies PO Box 3674 Fairfax, VA 22038 |
fundraising help | Ken Reid | 11/20/2023 | $ 138.50 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
