Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Turn It Blue Digital LLC 780 Utica Ave Boulder, CO 80304-0755 |
Digital Advertising | Benjamin Woods | 04/30/2024 | $ 309.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software Fee | Benjamin Woods` | 05/03/2024 | $ 250.00 |
| Food Lion 4933 Grandin Rd SW Roanoke, VA 24018-1931 |
Supplies for Campaign Event | Benjamin Woods | 05/06/2024 | $ 40.82 |
| BJS Wholesale 1419 Hershberger Rd NW Roanoke, VA 24012-2225 |
Campaign Cookout Materials | Benjamin Woods | 05/09/2024 | $ 275.36 |
| Meta Inc 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Benjamin Woods | 05/09/2024 | $ 8.48 |
| Meta Inc 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Benjamin Woods | 05/09/2024 | $ 4.86 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Service Fees | Benjamin Woods | 05/12/2024 | $ 3.95 |
| Socialbu 16192 Coastal Hwy Lewes, DE 19958-3608 |
Social media software | Benjamin Woods` | 05/20/2024 | $ 19.00 |
| Turn It Blue Digital LLC 780 Utica Ave Boulder, CO 80304-0755 |
Digital Advertising | Benjamin Woods | 05/22/2024 | $ 618.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Service Fees | Benjamin Woods | 05/26/2024 | $ 3.95 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
