Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 225 Varick Street 12th floor New York, NY 10014 |
Web service | Willie Hilliard | 07/02/2024 | $ 33.00 |
| Gibson Print 5659 S. Laburnum Ave Richmond, VA 23231 |
Printing service | Willie Hilliard | 07/10/2024 | $ 295.64 |
| Mailchimp 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
Mail service | Willie Hilliard | 07/29/2024 | $ 20.00 |
| State Corporation Committee 1300 East Main street RICHMOND, VA 23219 |
SCC filing | Willie Hilliard | 07/30/2024 | $ 75.00 |
| Squarespace 225 Varick Street 12th floor New York, NY 10014 |
Web services | Willie Hilliard | 07/31/2024 | $ 33.00 |
| Gibson Print 5659 S. Laburnum Ave Richmond, VA 23231 |
Printing | Willie Hilliard | 08/01/2024 | $ 267.75 |
| Gibson Print 5659 S. Laburnum Ave Richmond, VA 23231 |
Yard signs | Willie Hilliard | 08/05/2024 | $ 841.72 |
| Gibson Print 5659 S. Laburnum Ave Richmond, VA 23231 |
Business cards | Willie Hilliard | 08/09/2024 | $ 105.12 |
| Gibson Print 5659 S. Laburnum Ave Richmond, VA 23231 |
Printing | Willie Hilliard | 08/14/2024 | $ 444.51 |
| Facebook 1 Hacker Wy, Menlo Park, CA 94025 |
Facebook ads | Willie Hilliard | 08/26/2024 | $ 16.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
