Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| META 1 Menl Way Menlo Park, CA 94025 |
facebook ads | Carolyn Campbell | 10/01/2024 | $ 51.00 |
| META 1 Menl Way Menlo Park, CA 94025 |
facebook ads | Carolyn Campbell | 10/07/2024 | $ 57.00 |
| META 1 Menl Way Menlo Park, CA 94025 |
facebook ads | Carolyn Campbell | 10/09/2024 | $ 63.00 |
| META 1 Menl Way Menlo Park, CA 94025 |
facebook ads | Carolyn Campbell | 10/15/2024 | $ 70.00 |
| United State Postal Service 102 E Mellon Street Hampton, VA 23663 |
Stamps | Carolyn Campbell | 10/15/2024 | $ 56.00 |
| ProMarketing of Virginia 305 Pratt Street Fort Monroe, VA 23651 |
Campaign buttons | Carolyn Campbell | 10/17/2024 | $ 212.00 |
| META 1 Menl Way Menlo Park, CA 94025 |
facebook ads | Carolyn Campbell | 10/18/2024 | $ 77.00 |
| META 1 Menl Way Menlo Park, CA 94025 |
facebook ads | Carolyn Campbell | 10/23/2024 | $ 59.37 |
| META 1 Menl Way Menlo Park, CA 94025 |
facebook ads | Carolyn Campbell | 10/23/2024 | $ 16.06 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
