Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Turn It Blue Digital LLC 780 Utica Ave Boulder, CO 80304-0755 |
Digital Ads | Benjamin Woods | 10/29/2024 | $ 566.50 |
| Meta Inc 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Benjamin Woods | 10/31/2024 | $ 125.00 |
| Turn It Blue Digital LLC 780 Utica Ave Boulder, CO 80304-0755 |
Digital Ads | Benjamin Woods | 11/01/2024 | $ 257.50 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Transaction Fees | Benjamin Woods | 11/03/2024 | $ 45.43 |
| Roanoke County Library 6303 Merriman Rd Roanoke, VA 24018-6649 |
Printing Cost | Benjamin Woods | 11/03/2024 | $ 7.49 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software Fee | Benjamin Woods | 11/04/2024 | $ 250.00 |
| Meta Inc 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Benjamin Woods | 11/12/2024 | $ 97.48 |
| Brushfire Strategies LLC 3050 K St NW Ste 210 Washington, DC 20007-5160 |
Paid Texting | Benjamin Woods | 11/14/2024 | $ 700.00 |
| Jay Jones for Virginia PO Box 2501 Arlington, VA 22202-0501 |
Donation to candidate | Benjamin Woods | 11/18/2024 | $ 200.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
