Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia Blue Star Printing 6003 Bellspring Rd. Fairlawn, VA 24141 |
Brochures and lawn signs | Joshua Blakely | 09/28/2023 | $ 1874.42 |
Bonfire PO Box 3131 Glen Allen, VA 23060 |
Service Fee | Jennifer Beach | 09/29/2023 | $ 2.00 |
Meta 1 Hacker Way Menlo Park, CA 94025 |
Social Media Advertising | Joshua Blakely | 09/29/2023 | $ 125.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Joshua Blakely | 09/30/2023 | $ 6.77 |
Meta 1 Hacker Way Menlo Park, CA 94025 |
Social media advertising | Joshua Blakely | 09/30/2023 | $ 5.35 |
25 Records | Page 3 of 3 << < 1 2 3 |
Report period: 09/01/2023 - 09/30/2023