Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Rob Coleman | 09/02/2024 | $ 50.00 |
| Wix 400 Terry A Francois Blvd San Francisco, CA 94158 |
Website | Rob Coleman | 09/02/2024 | $ 29.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Fee | Rob Coleman | 09/04/2024 | $ 4.94 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Fee | Robert Coleman | 09/05/2024 | $ 9.88 |
| Newport News Police Foundation PO Box 120496 Newport News, VA 23612 |
Community Support | Rob Coleman | 09/07/2024 | $ 150.00 |
| John Henry Printing, Inc 7300 George Washington Mem Hwy Suite B Yorktown, VA 23692 |
Marketing materials | Robert Coleman | 09/12/2024 | $ 507.15 |
| John Henry Printing, Inc 7300 George Washington Mem Hwy Suite B Yorktown, VA 23692 |
Marketing materials | Robert Coleman | 09/13/2024 | $ 442.98 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Marketing | Robert Coleman | 09/18/2024 | $ 75.00 |
| Warwick High School 51 Copeland Dr Newport News, VA 23601 |
Community Support | Robert Coleman | 09/22/2024 | $ 150.00 |
| Wix 400 Terry A Francois Blvd San Francisco, CA 94158 |
Website | Robert Coleman | 09/22/2024 | $ 41.20 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
