Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deliver Strategies LLC PO Box 100970 Arlington, VA 22210 |
14,277 Postcard production and mailing | LG Shaw | 10/02/2024 | $ 13797.20 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Social Media Campaign | LG Shaw | 10/02/2024 | $ 53.00 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPay transaction fee | LG Shaw | 10/02/2024 | $ 60.02 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal transaction fee | LG Shaw | 10/03/2024 | $ 0.65 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Social Media Campaign | LG Shaw | 10/04/2024 | $ 59.00 |
| Visitaprint 275 Wyman Street Suite 100 Waltham, MA 02451 |
Campaign postcards, stickers and door hangers | LG Shaw | 10/06/2024 | $ 331.74 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Social Media Campaign | LG Shaw | 10/07/2024 | $ 65.00 |
| Seapines Retail/USPS 320 32nd Street Virginia Beach, VA 23451 |
US Postage Stamps | LG Shaw | 10/07/2024 | $ 730.00 |
| Pungo Publishing, LLC PO Box 510 Virginia Beach, VA 23457 |
Campaign Ad | LG Shaw | 10/08/2024 | $ 1000.00 |
| Rocket Media 501 Progress Lane Virginia Beach, VA 23454 |
Campaign Yard Signs | LG Shaw | 10/09/2024 | $ 5300.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
