Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Digital Marketing/ad | Matt Cummings | 10/28/2024 | $ 33.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Digital Marketing | Matt Cummings | 10/28/2024 | $ 37.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Marketing | Matt Cummings | 10/28/2024 | $ 25.81 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Digital ads/marketing | Matt Cummings | 10/28/2024 | $ 12.11 |
| Moes 5222 Fairfield Shopping Centre Virginia Beach, VA 23464 |
Volunteer Meal | Matt Cummings | 10/28/2024 | $ 19.82 |
| Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456 |
Supplies for Campaign Events | MAtt Cummings | 10/28/2024 | $ 137.70 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Digital Marketing/ads | Matt cummings | 10/29/2024 | $ 41.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Digital Ads | Matt Cummings | 10/29/2024 | $ 46.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Digital Makreting | Matt Cummings | 10/30/2024 | $ 51.00 |
| Scale to Win 13742 Harper St Santa Ana Santa Ana, CA 92703 |
Communications/texting | Matt Cummings | 10/30/2024 | $ 228.49 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/25/2024 - 11/28/2024
