Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bowman, Shannon 423 Connecticut Avenue Norfolk, VA 23508 |
Facebook Ads/Boosts and Social Media | Tommy Leeman | 10/01/2024 | $ 1472.01 |
| Mia Phifer & Associates 555 North Michigan Avenue 809 Chicago, IL 60611 |
Campaign and Fundraising Consulting Services | Tommy Leeman | 10/01/2024 | $ 3000.00 |
| Next Day Flyers/UPrinting 8000 Haskell Avenue Van Nuys, CA 91406 |
Postcards | Tommy Leeman | 10/03/2024 | $ 402.60 |
| Tag-Ink 723 Woodis Avenue Suite 3 Norfolk, VA 23510 |
Yard Signs | Tommy Leeman | 10/03/2024 | $ 450.50 |
| Veer Magazine P.O. Box 11147 Norfolk, VA 23517 |
Advertising | Tommy Leeman | 10/05/2024 | $ 1460.00 |
| Facebook/Meta 1 Hacker Way Menlo Park, CA 94205 |
Ads/Boosts | Tommy Leeman | 10/06/2024 | $ 345.00 |
| Facebook/Meta 1 Hacker Way Menlo Park, CA 94205 |
Ads/Boosts | Tommy Leeman | 10/10/2024 | $ 380.00 |
| Grassroots Analytics 806 7th Street NW Washington, DC 20001 |
Voter List | Tommy Leeman | 10/12/2024 | $ 274.19 |
| Next Day Flyers/UPrinting 8000 Haskell Avenue Van Nuys, CA 91406 |
Campaign Print Materials | Tommy Leeman | 10/15/2024 | $ 145.34 |
| Facebook/Meta 1 Hacker Way Menlo Park, CA 94205 |
Ads/Boosts | Tommy Leeman | 10/19/2024 | $ 418.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
