Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sir Speedy Printer 60 W Mercury Blvd Hampton, VA 23669 |
printing for post card drop 1 and 2 | Carolyn Campbell | 09/13/2024 | $ 5439.76 |
| Sir Speedy Printer 60 W Mercury Blvd Hampton, VA 23669 |
taxes for post card printing | Carolyn Campbell | 09/13/2024 | $ 226.54 |
| United State Postal Service 102 E Mellon Street Hampton, VA 23663 |
Postage for post card mailing | Carolyn Campbell | 09/13/2024 | $ 5196.13 |
| United State Postal Service 102 E Mellon Street Hampton, VA 23663 |
postage on second post card drop | Carolyn Campbell | 09/13/2024 | $ 1640.72 |
| META 1 Menl Way Menlo Park, CA 94025 |
facebook ads up to 09/16 | Carolyn Campbell | 09/16/2024 | $ 168.00 |
| META 1 Menl Way Menlo Park, CA 94025 |
facebook ads | Carolyn Campbell | 09/19/2024 | $ 33.00 |
| META 1 Menl Way Menlo Park, CA 94025 |
facebook ads | Carolyn Campbell | 09/23/2024 | $ 37.00 |
| META 1 Menl Way Menlo Park, CA 94025 |
facebook ads | Carolyn Campbell | 09/23/2024 | $ 9.89 |
| META 1 Menl Way Menlo Park, CA 94025 |
facebook ads | Carolyn Campbell | 09/23/2024 | $ 16.33 |
| META 1 Menl Way Menlo Park, CA 94025 |
facebook ads | Carolyn Campbell | 09/25/2024 | $ 41.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
