Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
FB Boost | Hosang4SchoolBoard | 10/27/2023 | $ 15.00 |
| American Marketing & Publishing Inc 2012 Stonewater Court Hoschton, GA 30548-6276 |
Mailer | Hosang4SchoolBoard | 10/28/2023 | $ 2982.12 |
| MWPolitical Inc 114 Karland Drive Atlanta, GA 30305 |
Text Message | Hosang4SchoolBoard | 11/02/2023 | $ 152.28 |
| Hosang, Michael 8404 Camellia Court Williamsburg, VA 23188 |
Repayment of Initial Loan | Hosang4SchoolBoard | 11/06/2023 | $ 100.00 |
| MWPolitical Inc 114 Karland Drive Atlanta, GA 30305 |
Election Text message | Hosang4SchoolBoard | 11/10/2023 | $ 99.64 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
