Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Roll labels | Wesley Hedgepeth | 08/14/2024 | $ 177.00 |
| Facebook 1 Hacker Wy Menlo Park, CA 94025 |
Social media ads | Wesley Hedgepeth | 08/15/2024 | $ 10.00 |
| USPS 1021 Hioaks Rd Richmond, VA 23225 |
Stamps | Wesley Hedgepeth | 08/15/2024 | $ 56.73 |
| USPS 1021 Hioaks Rd Richmond, VA 23225 |
PO Box for campaign | Wesley Hedgepeth | 08/15/2024 | $ 116.00 |
| Facebook 1 Hacker Wy Menlo Park, CA 94025 |
Social media ads | Wesley Hedgepeth | 08/16/2024 | $ 10.00 |
| Facebook 1 Hacker Wy Menlo Park, CA 94025 |
Social media advertising | Amy O'Donnell | 08/19/2024 | $ 10.00 |
| Facebook 1 Hacker Wy Menlo Park, CA 94025 |
Social media advertising | Amy O'Donnell | 08/19/2024 | $ 10.00 |
| FASTSIGNS 10817 W Broad St Glen Allen, VA 23058 |
Banner install | Wesley Hedgepeth | 08/21/2024 | $ 180.00 |
| Facebook 1 Hacker Wy Menlo Park, CA 94025 |
Social media advertising | Amy O'Donnell | 08/23/2024 | $ 1.20 |
| Facebook 1 Hacker Wy Menlo Park, CA 94025 |
Social media advertising | Amy O'Donnell | 08/23/2024 | $ 10.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
