Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crux Consulting, LLC 204 Pennsylvania Ave Lynchburg, VA 24502 |
Telecommunications Service | Chris Faraldi | 05/13/2024 | $ 418.20 |
| Sobczak, Aaron 1460 Yancey Street Lynchburg, VA 24503 |
Campaign Services | Chris Faraldi | 05/14/2024 | $ 512.00 |
| PrintPlace 1130 Ave H East Arlington, TX 76011 |
Campaign Materials | Chris Faraldi | 06/01/2024 | $ 389.19 |
| Sobczak, Aaron 1460 Yancey Street Lynchburg, VA 24503 |
Campaign Staff | Chris Faraldi | 06/01/2024 | $ 500.00 |
| PrintPlace 1130 Ave H East Arlington, TX 76011 |
Campaign Materials | Chris Faraldi | 06/03/2024 | $ 75.55 |
| Anedot, Inc. 1340 Poydras Street New Orleans, LA 70112 |
Fundraising Fees (Cumulative for Report) | Chris Faraldi | 06/06/2024 | $ 8.70 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Marketing (Cumulative for Report) | Chris Faraldi | 06/06/2024 | $ 1308.61 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
G Suite Services (Cumulative for Report) | Chris Faraldi | 06/06/2024 | $ 18.00 |
| Targeted Creative Communications, Inc. 106 S. Columbus Street Alexandria, VA 22314 |
Marketing & Consulting Services (Cumulative for Report) | Chris Faraldi | 06/06/2024 | $ 4488.21 |
| WinRed Technical Services LLC 1776 Wilson Blvd. Arlington, VA 22219 |
Processing Fees (Cumulative for Report) | Chris Faraldi | 06/06/2024 | $ 110.15 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/06/2024
