Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Inc 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Benjamin Woods | 06/10/2024 | $ 11.37 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Direct Mail Printing | Benjamin Woods | 06/12/2024 | $ 2887.30 |
| Socialbu 16192 Coastal Hwy Lewes, DE 19958-3608 |
Social media software | Benjamin Woods | 06/18/2024 | $ 19.00 |
| Hampton, Patrice 1906 Fairhope Rd NW Roanoke, VA 24017-1708 |
Canvassing | Benjamin Woods | 06/20/2024 | $ 400.00 |
| US Postal Service 2229 Crystal Spring Ave SW Roanoke, VA 24014-2004 |
Service fee | Benjamin Woods | 06/20/2024 | $ 2.10 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Transaction Fee | Benjamin Woods | 06/23/2024 | $ 0.99 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
