Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1601 Willow Road Menlo Park, CA 94025 |
Campaign media services - Facebook advertising | Heather Howell | 10/28/2024 | $ 43.00 |
Facebook 1601 Willow Road Menlo Park, CA 94025 |
Campaign media services - Facebook advertising | Heather Howell | 10/28/2024 | $ 39.00 |
Facebook 1601 Willow Road Menlo Park, CA 94025 |
Campaign media services - Facebook advertising | Heather Howell | 10/28/2024 | $ 39.00 |
Facebook 1601 Willow Road Menlo Park, CA 94025 |
Campaign media services - Facebook advertising | Heather Howell | 10/28/2024 | $ 39.00 |
Facebook 1601 Willow Road Menlo Park, CA 94025 |
Campaign media services - Facebook advertising | Heather Howell | 10/29/2024 | $ 53.00 |
Facebook 1601 Willow Road Menlo Park, CA 94025 |
Campaign media services - Facebook advertising | Heather Howell | 10/29/2024 | $ 48.00 |
Facebook 1601 Willow Road Menlo Park, CA 94025 |
Campaign media services - Facebook advertising | Heather Howell | 10/30/2024 | $ 59.00 |
Target 4200 Portsmouth Boulevard Chesapeake, VA 23321 |
Election Day supplies for volunteers - bins to hold palm cards, bottled water, snacks | Heather Howell | 10/30/2024 | $ 48.08 |
Facebook 1601 Willow Road Menlo Park, CA 94025 |
Campaign media services - Facebook advertising | Heather Howell | 10/31/2024 | $ 65.00 |
Facebook 1601 Willow Road Menlo Park, CA 94025 |
Campaign media services - Facebook advertising | Heather Howell | 11/01/2024 | $ 72.00 |
17 Records | Page 1 of 2 1 2 > >> |
Report period: 10/25/2024 - 11/28/2024