Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| META 1 Menl Way Menlo Park, CA 94025 |
facebook ads | Carolyn Campbell | 10/28/2024 | $ 85.00 |
| United State Postal Service 102 E Mellon Street Hampton, VA 23663 |
Postage | Carolyn Campbell | 10/28/2024 | $ 34.16 |
| Sir Speedy Printer 60 W Mercury Blvd Hampton, VA 23669 |
Printing services | Carolyn Campbell | 10/29/2024 | $ 1080.72 |
| META 1 Menl Way Menlo Park, CA 94025 |
facebook ads | Carolyn Campbell | 11/04/2024 | $ 94.00 |
| Bull Island Brewery 758 Settlers Landing Road Hampton, VA 23669 |
Watch Reception Bull Island Brewery | Carolyn Campbell | 11/05/2024 | $ 1160.92 |
| META 1 Menl Way Menlo Park, CA 94025 |
facebook ads | Carolyn Campbell | 11/05/2024 | $ 104.00 |
| META 1 Menl Way Menlo Park, CA 94025 |
facebook ads | Carolyn Campbell | 11/05/2024 | $ 115.00 |
| META 1 Menl Way Menlo Park, CA 94025 |
facebook ads | Carolyn Campbell | 11/05/2024 | $ 127.00 |
| META 1 Menl Way Menlo Park, CA 94025 |
facebook ads | Carolyn Campbell | 11/05/2024 | $ 140.00 |
| META 1 Menl Way Menlo Park, CA 94025 |
facebook ads | Carolyn Campbell | 11/25/2024 | $ 84.43 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
