Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Social Media Campaign | LG Shaw | 10/21/2024 | $ 118.00 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Social Media Campaign | LG Shaw | 10/21/2024 | $ 10.00 |
| Visitaprint 275 Wyman Street Suite 100 Waltham, MA 02451 |
Campaign stickers, postcards and door banners | LG Shaw | 10/21/2024 | $ 750.72 |
| Seapines Retail/USPS 320 32nd Street Virginia Beach, VA 23451 |
Postage stamps | LG Shaw | 10/24/2024 | $ 560.00 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2024 - 10/24/2024
