Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 400 Terry A Francois Blvd San Francisco, CA 94158 |
Website | Robert Coleman | 10/01/2024 | $ 29.00 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Robert Coleman | 10/02/2024 | $ 11.83 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Robert Coleman | 10/02/2024 | $ 50.98 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertsing | Robert Coleman | 10/06/2024 | $ 75.00 |
| Switchboard 2001 K St NW Washington, DC 20006 |
Marketing | Robert Coleman | 10/09/2024 | $ 309.93 |
| John Henry Printing, Inc 7300 George Washington Mem Hwy Suite B Yorktown, VA 23692 |
Marketing | Robert Coleman | 10/10/2024 | $ 404.22 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Fee | Robert Coleman | 10/11/2024 | $ 47.40 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertisting | Robert Coleman | 10/11/2024 | $ 83.00 |
| Traffic Safety Supplies, LLC 4815 George Washington Memorial Hwy Yorktown, VA 23692 |
Marketing supplies | Robert Coleman | 10/11/2024 | $ 256.80 |
| John Henry Printing, Inc 7300 George Washington Mem Hwy Suite B Yorktown, VA 23692 |
Marketing materials | Robert Coleman | 10/12/2024 | $ 553.73 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
