Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 200 E 6th St, Suite 200 Austin, TX 78701 |
Marketing/Graphic Design | Matt Cummings | 10/01/2024 | $ 15.00 |
| Scale to Win 13742 Harper St Santa Ana Santa Ana, CA 92703 |
Texting and Phone Services | Matt Cummings | 10/03/2024 | $ 102.64 |
| 7/11 711 Lynnhaven Pkwy Virginia Beach, VA 23452 |
Ice, Drinks for event | Matt Cummings | 10/04/2024 | $ 10.11 |
| Food Lion 4221 Pleasant Valley Rd Virginia Beach, VA 23464 |
Food for Event | Matt Cummings | 10/04/2024 | $ 16.13 |
| NGP Van Inc 655 15th St. NW, Suite 650 Washington DC, N/A 20005 |
Phone Services | Matt Cummings | 10/07/2024 | $ 7.54 |
| Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Food, Supplies for Event | Matt Cummings | 10/08/2024 | $ 17.11 |
| Wells Fargo 905 Kempsville Rd Virginia Beach, VA 23464 |
Banking fee | Matt Cummings | 10/08/2024 | $ 10.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Marketing | Matt Cummings | 10/09/2024 | $ 11.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Marketing | Matt Cummings | 10/10/2024 | $ 13.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Marketing | Matt Cummings | 10/10/2024 | $ 17.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
