Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 905 Kempsville Rd Virginia Beach, VA 23464 |
banking fee | matt cummings | 09/10/2024 | $ 10.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
marketing | matt cumming | 09/12/2024 | $ 10.00 |
| Sign Rocket 340 Broadway Ave St Paul Park, MN 55071 |
Marketing, Signs | Matt Cummings | 09/12/2024 | $ 1218.75 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matt Cummings | 09/15/2024 | $ 3.95 |
| Vistaprint 95 Hayden Ave, Lexington Lexington, MA 02421 |
Marketing, Printed Materials | Matt Cummings | 09/18/2024 | $ 301.27 |
| Caalim, Kristine 1709 Ruby Cir Virgina Beach, VA 23456 |
Payment for Filfest ad, marketing | matthew cummings | 09/19/2024 | $ 100.00 |
| Home Depot 2020 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Hardware for Signs | matt cummings | 09/19/2024 | $ 19.19 |
| DS Political 1133 15th St NW Suite 800 Washington, DC, N/A 20005 |
Marketing | Matt Cummings | 09/23/2024 | $ 101.56 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
marketing | matt cummings | 09/30/2024 | $ 10.14 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
