Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook campaign ads | Brandon Lewis | 09/24/2024 | $ 100.00 |
| Mailchimp 405 N. Angier Ave. NE Atlanta, GA 30312 |
Mailchimp newsletter services | Brandon Lewis | 09/27/2024 | $ 26.50 |
| Roy, Johnie 4820 Rutgers St NW Roanoke, VA 24012 |
Supplies for Campaign Fundraiser | Phazhon Nash | 09/27/2024 | $ 600.00 |
| Staples 4210 Electric Road Roanoke, VA 24018 |
Campaign Supplies | Phazhon Nash | 09/28/2024 | $ 27.88 |
| Staples 4210 Electric Road Roanoke, VA 24018 |
Campaign Supplies | Phazhon Nash | 09/28/2024 | $ 36.62 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue fees | Brandon Lewis | 09/30/2024 | $ 60.45 |
| Member One Federal Credit Union 202 4th St. NE Roanoke, VA 24016 |
Member one credit union transaction fee | Brandon Lewis | 09/30/2024 | $ 1.50 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2024 - 09/30/2024
