Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Order # 114-0862354-2937060 Printing Supplies | Jason A Wooldridge | 10/22/2024 | $ 307.39 |
| Meta Platforms Inc. 1 Meta Way Menio Park, CA 94025 |
Social Media Advertisement | Jason A Wooldridge | 10/23/2024 | $ 63.00 |
| Roku 1173 Coleman Ave San Jose, CA 95110 |
ROKU Streaming Ads | Jason A Wooldridge | 10/23/2024 | $ 500.22 |
| Meta Platforms Inc. 1 Meta Way Menio Park, CA 94025 |
Social Media Advertisement | Jason A Wooldridge | 10/24/2024 | $ 23.92 |
| Suffolk News Herald P.O. Box 1220 Suffolk, VA 23439 |
Half Page Adverstisements in SNH | Jason A Wooldridge | 10/24/2024 | $ 3151.10 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2024 - 10/24/2024
