Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta 1 Hacker Way Menlo Park, CA 94025 |
marketing | Matt Cummings | 07/01/2024 | $ 10.00 |
| Vistaprint 95 Hayden Ave, Lexington Lexington, MA 02421 |
marketing materials | matt cummings | 07/01/2024 | $ 351.10 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Marketing | matt cummings | 07/10/2024 | $ 10.00 |
| Charlestowne Area Civic League 5313 Hogge Court Virginia Beach, VA 23464 |
Marketing, Community Table | matt cummings | 07/15/2024 | $ 20.00 |
| Custom Ink 2910 District Ave Fairfaxx, VA 22031 |
Marketing Materials | matt cummings | 07/15/2024 | $ 40.16 |
| Vistaprint 95 Hayden Ave, Lexington Lexington, MA 02421 |
Marketing Materials | Matt Cummings | 07/17/2024 | $ 181.88 |
| The Blue Deal 2810 Dorr Ave., Ste. S Fairfax, VA 22031 |
Yard Signs | matt cummings | 07/22/2024 | $ 654.25 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
marketing | matt cummings | 07/29/2024 | $ 1.43 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
marketing | matt cummings | 07/29/2024 | $ 6.25 |
| UPS 2085 Lynnhaven Pkwy #106 Virginia Beach, VA 23456 |
Notary charge | matt cummings | 07/29/2024 | $ 5.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
