Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Payment Processing | Lawrence Sullivan | 09/25/2024 | $ 98.56 |
| GoDaddy.Com 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Domain Hosting | Lawrence Sullivan | 09/26/2024 | $ 29.99 |
| US Flag Store 1420 Kansas Ave. Kansas City, MO 64127 |
US Flags | Lawrence Sullivan | 09/26/2024 | $ 103.55 |
| Home Depot 2020 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Supplies | Lawrence Sullivan | 09/27/2024 | $ 157.94 |
| SB Digital 2010 Massachusetts Ave NW Suite 200 Washington, DC 20036 |
Digital Ads | Lawrence Sullivan | 09/30/2024 | $ 6650.00 |
| Wal-Mart 1170 N Military Hwy Norfolk, VA 23502 |
Event supplies | Lawrence Sullivan | 09/30/2024 | $ 77.90 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2024 - 09/30/2024
