Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook/Meta 1 Hacker Way Menlo Park, CA 94025 |
Digital Ads | Mary Person | 10/27/2023 | $ 42.72 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email Software | Mary Person | 10/27/2023 | $ 20.00 |
| Brown, James 371 Opal Street Emporia, VA 23847 |
Materials to put up political sign | Mary Person | 10/28/2023 | $ 78.00 |
| Sam's Club 735 Southpark Blvd Colonial Heights, VA 23834 |
Supplies for GOTV Event | Mary Person | 10/28/2023 | $ 396.33 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Walk Cards | Mary Person | 10/28/2023 | $ 115.82 |
| OG Ribs and BBQ 7019 General Mahone Hwy Waverly, VA 23890 |
Dinner Meeting | Mary Person | 10/29/2023 | $ 42.12 |
| Facebook/Meta 1 Hacker Way Menlo Park, CA 94025 |
Digital Ads | Mary Person | 10/30/2023 | $ 152.34 |
| Facebook/Meta 1 Hacker Way Menlo Park, CA 94025 |
Digital Ads | Mary Person | 10/30/2023 | $ 50.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Walk cards | Mary Person | 10/30/2023 | $ 115.82 |
| Facebook/Meta 1 Hacker Way Menlo Park, CA 94025 |
Digital Ads | Mary Person | 10/31/2023 | $ 75.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
