Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 6S Designs, LLC 104 S Palm Ave Virginia Beach, VA 23452 |
Website | Robert Coleman | 07/01/2024 | $ 1750.00 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Robert Coleman | 07/01/2024 | $ 68.20 |
| Home Depot 325 Chatham Dr Newport News, VA 23602 |
Sign supplies | Robert Coleman | 07/01/2024 | $ 72.42 |
| DonorBox 1520 Belle View Blvd #4106 Alexandria, VA 22307 |
Fee | Robert Coleman | 07/04/2024 | $ 31.19 |
| 6S Designs, LLC 104 S Palm Ave Virginia Beach, VA 23452 |
Web/Marketing | Robert Coleman | 07/15/2024 | $ 1750.00 |
| Wix 400 Terry A Francois Blvd San Francisco, CA 94158 |
Website Software | Robert Coleman | 07/22/2024 | $ 41.20 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Fee | Rob Coleman | 07/28/2024 | $ 12.06 |
| Wix 400 Terry A Francois Blvd San Francisco, CA 94158 |
Website Software | Robert Coleman | 07/31/2024 | $ 29.00 |
| 6S Designs, LLC 104 S Palm Ave Virginia Beach, VA 23452 |
Website/Marketing | Robert Coleman | 08/01/2024 | $ 3500.00 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Robert Coleman | 08/01/2024 | $ 5.75 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
