Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Wy Menlo Park, CA 94025 |
Instagram Advertising | Wesley Hedgepeth | 07/02/2024 | $ 300.00 |
| FASTSIGNS 10817 W Broad St Glen Allen, VA 23058 |
Campaign materials | Wesley Hedgepeth | 07/08/2024 | $ 2152.45 |
| NGP VAN, Inc. 48 Grove Street Suite 202 Somerville, MA 02144 |
Campaign items | Wesley Hedgepeth | 07/08/2024 | $ 147.96 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
grip cards | Wesley Hedgepeth | 07/08/2024 | $ 129.31 |
| Facebook 1 Hacker Wy Menlo Park, CA 94025 |
Instagram Advertising | Wesley Hedgepeth | 07/13/2024 | $ 215.00 |
| Hedgepeth, Wesley 3421 Kenmore Road Richmond, VA 23225 |
Campaign supplies | Wesley Hedgepeth | 07/17/2024 | $ 137.93 |
| Facebook 1 Hacker Wy Menlo Park, CA 94025 |
Instagram Advertising | Wesley Hedgepeth | 08/01/2024 | $ 215.00 |
| Target 7107 Forest Hill Ave Richmond, VA 23225 |
Supplies for meet & greet (labels, tape, markers) | Wesley Hedgepeth | 08/01/2024 | $ 37.55 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
grip cards | Wesley Hegepeth | 08/04/2024 | $ 101.74 |
| FASTSIGNS 10817 W Broad St Glen Allen, VA 23058 |
Installation of campaign sign | Wesley Hedgepeth | 08/06/2024 | $ 205.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
