Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Teeter 3575 Bridge Road Suffolk, VA 23435 |
miscellaneous precinct supplies | Carly Bosco | 11/03/2024 | $ 31.51 |
| Johnson, Olivia 4485 Burning Tree Ct Suffolk, VA 23435 |
Election Day Work | Carly Bosco | 11/05/2024 | $ 80.00 |
| Mezeh 2099 Sun Harbour Ave Suffolk, VA 23435 |
poll worker lunch | Carly Bosco | 11/05/2024 | $ 19.81 |
| Podruchny, Brennan 4301 Darden Farm Lane Suffolk, VA 23435 |
Election Day Work | Carly Bosco | 11/05/2024 | $ 100.00 |
| Meta Platforms Inc 1 Meta Way Menlo Park, CA 94025 |
Meta Advertising | Carly Bosco | 11/07/2024 | $ 62.36 |
| DSPolitical 1133 15th St NW Suite 800 Washington, DC 20005 |
Digital Marketing 10/20 - 11/5 | Carly Bosco | 11/08/2024 | $ 1077.30 |
| Decent People Taproom 5140 River Club Dr #120 Suffolk, VA 23435 |
Thank you event for Volunteers | Carly Bosco | 11/10/2024 | $ 166.75 |
| Bottled Lightning Collective 1302 S Mountain View Ave Tacoma, WA 98465 |
Text Messaging | Carly Bosco | 11/12/2024 | $ 911.00 |
| Wix.com 500 Terry A Francois Blvd Suite 600 San Francisco, CA 94158 |
domain email | Carly Bosco | 11/15/2024 | $ 21.60 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2024 - 11/28/2024
