Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American legion post 130 400 N Oak St, Falls Church Falls Church, VA 22043 |
Hall rental campaign event | dave crance | 10/31/2023 | $ 250.00 |
| FaceBook 2494 SAND HILL RD Menlo Park, CA 94205 |
Facebook advertising | dave crance | 10/31/2023 | $ 70.14 |
| ashford, ellie 7027 Bradley Circle Annandale, VA 22003 |
Advertising Annandale today site | dave crance | 11/01/2023 | $ 120.00 |
| Google 1600 Ampitheatre way Mountain View, CA 94043 |
Gmail services (office) | dave crance | 11/02/2023 | $ 28.80 |
| Twitter 2498 N. Sunset dr. Lehi, UT 84043 |
Twitter verification | dave crance | 11/02/2023 | $ 8.00 |
| work smarter Digital 4826 25th Street North Arlington, VA 22207 |
Marketing - crm | dave crance | 11/02/2023 | $ 49.00 |
| amazon 410 Terry Ave. N. Seattle, WA 98109 |
Tents for election day - Supplies | dave crance | 11/06/2023 | $ 296.78 |
| FaceBook 2494 SAND HILL RD Menlo Park, CA 94205 |
Facebook ads | dave crance | 11/06/2023 | $ 175.00 |
| Giant 1230 west broad street falls church, VA 22046 |
Election day supplies/office | dave crance | 11/06/2023 | $ 9.09 |
| Staples 1104 West Broad Street Falls Church, VA 22046 |
Business cards for election day - marketing | dave crance | 11/06/2023 | $ 84.78 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
