Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Marketing | Matt Cummings | 10/10/2024 | $ 15.00 |
| Sign Rocket 340 Broadway Ave St Paul Park, MN 55071 |
Yard Signs | Matt Cummings | 10/11/2024 | $ 315.00 |
| Vistaprint 95 Hayden Ave, Lexington Lexington, MA 02421 |
Campaign printed material | Matt Cummings | 10/11/2024 | $ 1177.63 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Marketing | Matt Cummings | 10/12/2024 | $ 19.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Marketing | Matt Cummings | 10/13/2024 | $ 21.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Marketing | Matt Cummings | 10/15/2024 | $ 24.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Marketing | Matt Cummings | 10/16/2024 | $ 10.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Marketing | Matt Cummings | 10/16/2024 | $ 10.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Marketing | Matt Cummings | 10/17/2024 | $ 27.00 |
| USPS 1225 Kempsville Rd Virginia Beach, VA 23464 |
Mailing and Mail Supplies | Matt Cummings | 10/17/2024 | $ 168.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
