Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Joshua Blakely | 07/31/2023 | $ 7.22 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Joshua Blakely | 08/01/2023 | $ 10.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Joshua Blakely | 08/03/2023 | $ 15.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Joshua Blakely | 08/04/2023 | $ 25.00 |
| Walmart Supercenter 1800 Peery Dr. Farmville, VA 23901 |
Supplies for canvassing | Joshua Blakely | 08/04/2023 | $ 17.41 |
| Walmart Supercenter 1800 Peery Dr. Farmville, VA 23901 |
Supplies for canvassing | Joshua Blakely | 08/04/2023 | $ 43.72 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jennifer Beach | 08/06/2023 | $ 22.02 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Joshua Blakely | 08/08/2023 | $ 25.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Joshua Blakely | 08/10/2023 | $ 25.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Joshua Blakely | 08/11/2023 | $ 25.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
