Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Kelsey Garnatz | 01/02/2024 | $ 61.77 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Kelsey Garnatz | 01/02/2024 | $ 72.78 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Kelsey Garnatz | 01/02/2024 | $ 56.12 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Kelsey Garnatz | 01/02/2024 | $ 23.83 |
| Missy for Congress PO Box 55418 Virginia Beach, VA 23471-9418 |
Contribution | Kelsey Garnatz | 01/02/2024 | $ 100.00 |
| Sprout Social 131 S Dearborn St Chicago, IL 60603-5517 |
Software | Kelsey Garnatz | 01/02/2024 | $ 147.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Kelsey Garnatz | 01/03/2024 | $ 100.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Kelsey Garnatz | 01/03/2024 | $ 380.00 |
| Virginia ABC 2973 Shore Dr Virginia Beach, VA 23451-1201 |
Catering/Events | Kelsey Garnatz | 01/03/2024 | $ 85.00 |
| Gusto Capital, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Kelsey Garnatz | 01/04/2024 | $ 80.00 |
| 102 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
