Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Wy Menlo Park, CA 94025 |
Instagram advertising | Wesley Hedgepeth | 09/06/2024 | $ 80.00 |
| BCom Solutions, LLC 747 O Street 150 Lincoln, NE 68508 |
Digital Advertising | Amy O'Donnell | 09/10/2024 | $ 500.00 |
| GoDaddy 2155 E. GoDaddy Way Tempe, AZ 85284 |
GoDaddy Website | Amy O'Donnell | 09/11/2024 | $ 47.88 |
| GoDaddy 2155 E. GoDaddy Way Tempe, AZ 85284 |
GoDaddy Website | Amy O'Donnell | 09/11/2024 | $ 23.88 |
| Facebook 1 Hacker Wy Menlo Park, CA 94025 |
Instagram Advertising | Amy O'Donnell | 09/17/2024 | $ 104.28 |
| NGP VAN, Inc. 48 Grove Street Suite 202 Somerville, MA 02144 |
RoboCalls | Amy O'Donnell | 09/19/2024 | $ 113.46 |
| Riverside Tavern 5057 Forest Hill Ave Richmond, VA 23225 |
Campaign Meet & Greet Food | Amy O'Donnell | 09/20/2024 | $ 147.78 |
| Facebook 1 Hacker Wy Menlo Park, CA 94025 |
Instagram advertising | Amy O'Donnell | 09/23/2024 | $ 249.90 |
| Facebook 1 Hacker Wy Menlo Park, CA 94025 |
Advertising | Amy O'Donnell | 09/25/2024 | $ 2.99 |
| BCom Solutions, LLC 747 O Street 150 Lincoln, NE 68508 |
Digital Advertising | Amy O'Donnell | 09/26/2024 | $ 500.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
