Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square Space 225 Varick Street 12th Floor New York, NY 10014 |
Website | Cody Camblin | 08/19/2024 | $ 33.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Printing | Cody Camblin | 08/20/2024 | $ 397.76 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Fee | Cody Camblin | 08/25/2024 | $ 17.78 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Cody Camblin | 08/29/2024 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Cody Camblin | 08/30/2024 | $ 15.00 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
Fee | Cody Camblin | 08/30/2024 | $ 14.95 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2024 - 08/31/2024
