Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Beach Printing 3000 Baltic Ave Virginia Beach, VA 23451 |
Door Hangers | LG Shaw | 10/14/2024 | $ 942.34 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Social Media Campaign | LG Shaw | 10/15/2024 | $ 88.00 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Social Media Campaign | LG Shaw | 10/17/2024 | $ 97.00 |
| SpeakEasy Political 1902 Van Ness Ave Floor 3 San Francisco, CA 94109 |
SMS Services | LG Shaw | 10/17/2024 | $ 917.45 |
| SpeakEasy Political 1902 Van Ness Ave Floor 3 San Francisco, CA 94109 |
SMS Send 2 | LG Shaw | 10/17/2024 | $ 699.41 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Paypal Fee | LG Shaw | 10/18/2024 | $ 14.94 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Social Media Campaign | LG Shaw | 10/18/2024 | $ 107.00 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Social Media Campaign | LG Shaw | 10/18/2024 | $ 10.00 |
| Dunkin Donuts 1297 General Booth Blvd Virginia Beach, VA 23451 |
Coffee and donuts for the door knocking rally | LG Shaw | 10/21/2024 | $ 83.05 |
| Food Lion 1615 General Booth Blvd Virginia Beach, VA 23451 |
Water for door knocking rally | LG Shaw | 10/21/2024 | $ 13.25 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
