Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Verify 1215 31st Street NW Washington, DC, DC 23219 |
Communication Services | Laura Dent | 06/13/2024 | $ 95.00 |
| City of Harrisonburg Treasurer 409 S. Main St. First Floor Harrisonburg, VA 22801 |
Late Filing Fee | Laura Dent | 06/17/2024 | $ 100.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad Expense | Laura Dent | 06/17/2024 | $ 80.46 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad expense | Laura Dent | 06/17/2024 | $ 3.40 |
| FedEx 1010 S Main St Harrisonburg, VA 22801 |
Palm Cards | Laura Dent | 06/18/2024 | $ 296.15 |
| Scale to Win 13742 Harper Street Santa Ana, CA 92703 |
Scale to Win Expense | Laura Dent | 06/21/2024 | $ 89.69 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
