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 | 11/01/2024 | $ 29.39 |
| Embroidery Etc. 136 S. Main Street Suffolk, VA 23434 |
Election Day t-shirts for poll volunteers | Heather Howell | 11/04/2024 | $ 261.82 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Campaign media services - Facebook advertising | Heather Howell | 11/04/2024 | $ 88.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Campaign media services - Facebook advertising | Heather Howell | 11/04/2024 | $ 80.00 |
| Publix 3189 Godwin Boulevard Suffolk, VA 23434 |
Supplies for post-election Gratitude Reception for campaign Volunteers - food, plastic cups, napkins | Heather Howell | 11/15/2024 | $ 122.13 |
| Sams' Club 2444 Chesapeake Square Ring Road Chesapeake, VA 23321 |
Supplies for post-election Gratitude Reception for Campaign Volunteers - paper products, water, soda, food | Heather Howell | 11/15/2024 | $ 145.70 |
| Hilton Multimedia 309 Ford Drive Suffolk, VA 23435 |
Media services consultant for campaign advertising | Heather Howell | 11/28/2024 | $ 500.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2024 - 11/28/2024
