Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms Inc 1 Meta Way Menlo Park, CA 94025 |
meta advertising | Carly Bosco | 10/25/2024 | $ 57.00 |
| Amazon.com 410 Terry Ave North Seattle, WA 98109 |
precinct supplies for elecion day | Carly Bosco | 10/26/2024 | $ 18.54 |
| Target 4200 Portsmouth Blvd Suite 600 Chesapeake, VA 23321 |
election day precinct supplies | Carly Bosco | 10/26/2024 | $ 83.36 |
| Amazon.com 410 Terry Ave North Seattle, WA 98109 |
election day supplies | Carly Bosco | 10/28/2024 | $ 38.15 |
| Meta Platforms Inc 1 Meta Way Menlo Park, CA 94025 |
meta advertising | Carly Bosco | 10/28/2024 | $ 63.00 |
| Meta Platforms Inc 1 Meta Way Menlo Park, CA 94025 |
Meta Advertising | Carly Bosco | 10/29/2024 | $ 70.00 |
| Johnson, Olivia 4485 Burning Tree Ct Suffolk, VA 23435 |
T-shirt making | Carly Bosco | 10/30/2024 | $ 75.00 |
| Major Signs Co 801 N Main Street Suffolk, VA 23434 |
4x4 signs | Carly Bosco | 10/30/2024 | $ 265.00 |
| Meta Platforms Inc 1 Meta Way Menlo Park, CA 94025 |
meta advertising | Carly Bosco | 10/30/2024 | $ 77.00 |
| Meta Platforms Inc 1 Meta Way Menlo Park, CA 94025 |
meta advertising | Carly Bosco | 10/31/2024 | $ 77.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2024 - 11/28/2024
