Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 225 Varick Street 12th floor New York, NY 10014 |
Web services | Willie Hilliard | 09/03/2024 | $ 33.00 |
| Gibson Print 5659 S. Laburnum Ave Richmond, VA 23231 |
Printing | Willie Hilliard | 09/09/2024 | $ 570.52 |
| Facebook 1 Hacker Wy, Menlo Park, CA 94025 |
Ads | Willie Hilliard | 09/16/2024 | $ 2.44 |
| Stone Brewing 4300 Williamsburg Ave RICHMOND, VA 23231 |
Event | Willie Hilliard | 09/16/2024 | $ 8.55 |
| Dear Poets Po box 23554 McLean, VA 22101 |
Donation | Willie Hilliard | 09/28/2024 | $ 110.00 |
| Mailchimp 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
Web services | Willie Hilliard | 09/28/2024 | $ 20.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue fees | Willie Hilliard | 09/30/2024 | $ 10.94 |
| Crenius LLC 1309 Hull street Richmond, VA 23224 |
Event vendor fee | Willie Hilliard | 09/30/2024 | $ 55.00 |
| Squarespace 225 Varick Street 12th floor New York, NY 10014 |
Web services | Willie Hilliard | 09/30/2024 | $ 33.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
