Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Social Media Campaign transaction fee | LG Shaw | 09/25/2024 | $ 35.00 |
| Raynor LLC P.O. Box 4914 Virginia Beach, VA 23454 |
Campaign, graphic and media design consulting for September | LG Shaw | 09/25/2024 | $ 1000.00 |
| Seapines Retail/USPS 320 32nd Street Virginia Beach, VA 23451 |
US Postage Stamps | LG Shaw | 09/25/2024 | $ 365.00 |
| Deliver Strategies LLC PO Box 100970 Arlington, VA 22210 |
Campaign Postcard production and mailing Quantity:14,277 | LG Shaw | 09/26/2024 | $ 12696.28 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Social Media Campaign | LG Shaw | 09/26/2024 | $ 39.00 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Social Media Campaign | LG Shaw | 09/28/2024 | $ 43.00 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Social Media Campaign | LG Shaw | 09/30/2024 | $ 48.00 |
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Report period: 09/01/2024 - 09/30/2024
