Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Wy Menlo Park, CA 94025 |
Social media advertising | Wesley Hedgepeth | 10/25/2024 | $ 2.99 |
| Facebook 1 Hacker Wy Menlo Park, CA 94025 |
Social media advertising | Amy O'Donnell | 10/28/2024 | $ 329.67 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Flyers | Amy O'Donnell | 10/30/2024 | $ 542.28 |
| Facebook 1 Hacker Wy Menlo Park, CA 94025 |
Instagram advertising | Amy O'Donnell | 11/01/2024 | $ 142.85 |
| Facebook 1 Hacker Wy Menlo Park, CA 94025 |
Social media advertising | Amy O'Donnell | 11/04/2024 | $ 285.71 |
| Facebook 1 Hacker Wy Menlo Park, CA 94025 |
Social media advertising | Amy O'Donnell | 11/04/2024 | $ 1.42 |
| Jersey Mike's 2709 Buford Rd Richmond, VA 23235 |
Lunch for poll workers | Wesley Hedgepeth | 11/05/2024 | $ 152.31 |
| Trader Joe's 3000 Stony Point Rd. Richmond, VA 23236 |
Snacks/Dinner for poll workers | Amy O'Donnell | 11/05/2024 | $ 188.67 |
| Etsy 117 Adams St. Brooklyn, NY 11201 |
Stationary for thank you notes | Wesley Hedgepeth | 11/12/2024 | $ 108.65 |
| FASTSIGNS 10817 W Broad St Glen Allen, VA 23058 |
Sign post removal | Wesley Hedgepeth | 11/12/2024 | $ 220.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2024 - 11/28/2024
