Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94205 |
Digital Ads | Brighten Meade | 06/04/2020 | $ 57.29 |
| Walmart 731 E Rochambeau Dr Williamsburg, VA 23188 |
Check Printing | Caleb T. Rogers | 06/09/2020 | $ 11.68 |
| Rogers, Caleb 1 Cole Ln Williamsburg, VA 23185 |
Web hosting | Caleb Rogers | 06/16/2020 | $ 27.07 |
| Rogers, Caleb 1 Cole Ln Williamsburg, VA 23185 |
Brighten Meade stipend | Caleb Rogers | 06/16/2020 | $ 320.00 |
| Squarespace, Inc. 225 Varick St 12th Floor New York, NY 10014 |
Website | Caleb Rogers | 06/17/2020 | $ 26.00 |
| 1&1 IONOS Inc. 701 Lee Road Suite 300 Chesterbrook, PA 19087 |
Domain name | Caleb Rogers | 06/22/2020 | $ 2.00 |
| Watson, Liam 1161 Treetop Rd Blacksburg, VA 24060 |
Campaign Stipend | Caleb Rogers | 06/24/2020 | $ 325.00 |
| Tariku, Helen 5535 Columbia Pike 713 Arlington, VA 22204 |
Campaign Stipend | Caleb Rogers | 06/29/2020 | $ 325.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/01/2020 - 06/30/2020
