Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 7107 Forest Hill Ave Richmond, VA 23225 |
Campaign Supplies (labels) | Wesley Hegepeth | 08/06/2024 | $ 12.70 |
| Amazon 410 Terry Avenue Seattle, WA 98109 |
Printer for campaign use | Amy O'Donnell | 08/07/2024 | $ 307.39 |
| Facebook 1 Hacker Wy Menlo Park, CA 94025 |
Social media advertising | Amy O'Donnell | 08/13/2024 | $ 1.96 |
| Facebook 1 Hacker Wy Menlo Park, CA 94025 |
Instagram Advertising | Wesley Hedgepeth | 08/14/2024 | $ 215.00 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Roll labels | Wesley Hedgepeth | 08/14/2024 | $ 177.00 |
| Facebook 1 Hacker Wy Menlo Park, CA 94025 |
Social media ads | Wesley Hedgepeth | 08/15/2024 | $ 10.00 |
| USPS 1021 Hioaks Rd Richmond, VA 23225 |
Stamps | Wesley Hedgepeth | 08/15/2024 | $ 56.73 |
| USPS 1021 Hioaks Rd Richmond, VA 23225 |
PO Box for campaign | Wesley Hedgepeth | 08/15/2024 | $ 116.00 |
| Facebook 1 Hacker Wy Menlo Park, CA 94025 |
Social media ads | Wesley Hedgepeth | 08/16/2024 | $ 10.00 |
| Facebook 1 Hacker Wy Menlo Park, CA 94025 |
Social media advertising | Amy O'Donnell | 08/19/2024 | $ 10.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
