Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McGimsey, Andrea 21857 Kings Crossing Terrace Ashburn, VA 20147 |
Campaign Staff | Laura TeKrony | 11/01/2023 | $ 1440.00 |
| Meta Platforms, Inc 1 FaceBook Way Menlo Park, CA 94025 |
Social Media Ads | Cheryl Hutchison | 11/01/2023 | $ 128.37 |
| NGP VAN Inc 655 15th Street, NW Washington, DC 20005 |
Email Marketing Services | Laura TeKrony | 11/01/2023 | $ 250.00 |
| Blue Ridge Leader P.O. Box 325 Purcellville, VA 20134 |
Newspaper printed ad | Laura TeKrony | 11/02/2023 | $ 445.00 |
| Meta Platforms, Inc 1 FaceBook Way Menlo Park, CA 94025 |
Social media ads | Cheryl Hutchison | 11/02/2023 | $ 55.85 |
| Meta Platforms, Inc 1 FaceBook Way Menlo Park, CA 94025 |
Social media ads | Cheryl Hutchison | 11/03/2023 | $ 147.82 |
| Meta Platforms, Inc 1 FaceBook Way Menlo Park, CA 94025 |
Social Media Ads | Cheryl Hutchison | 11/04/2023 | $ 287.45 |
| Tropical Smoothie Cafe 23634 Strickland Drive 100 Ashburn, VA 20148 |
Food for volunteers | Laura TeKrony | 11/04/2023 | $ 42.03 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Cheryl Hutchison | 11/05/2023 | $ 4.94 |
| Meta Platforms, Inc 1 FaceBook Way Menlo Park, CA 94025 |
Social Media ads | Cheryl Hutchison | 11/05/2023 | $ 302.50 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
