Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta 1 Meta Way Menlo Park, CA 94025-1444 |
Social Media Marketing | Andrew Richardson | 09/03/2024 | $ 185.00 |
| Walmart Supercenter 7530 Tidewater Dr Norfolk, VA 23505-3717 |
Supplies | Andrew Richardson | 09/03/2024 | $ 29.17 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
CRM | Andrew Richardson | 09/09/2024 | $ 330.00 |
| Meta 1 Meta Way Menlo Park, CA 94025-1444 |
Social Media Marketing | Andrew Richardson | 09/10/2024 | $ 204.00 |
| Pendragon Consulting LLC PO Box 311 Mercersburg, PA 17236-0311 |
Digital Marketing | Andrew Richardson | 09/11/2024 | $ 502.60 |
| Poptin 18 JERUSALEM Blvd Baytown, TX 77523 |
Website | Andrew Richardson | 09/11/2024 | $ 50.00 |
| Adams Outdoor 5547 E Virginia Beach Blvd Norfolk, VA 23502-2417 |
Outdoor Marketing Expense | Andrew Richardson | 09/13/2024 | $ 3000.00 |
| Meta 1 Meta Way Menlo Park, CA 94025-1444 |
Social Media Marketing | Andrew Richardson | 09/17/2024 | $ 225.00 |
| Smith, Scott 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Postage | Andrew Richardson | 09/18/2024 | $ 4381.93 |
| Friends of Angelia Williams Graves 5121 E Virginia Beach Blvd Ste A1 Norfolk, VA 23502-3419 |
Event Ticket | Andrew Richardson | 09/20/2024 | $ 40.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
