Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 325 9 th Ave Seattle, WA 98109 |
Campaign materials | Nicholas Krukowski | 10/25/2024 | $ 14.02 |
| Facebook 601 Willow Rd Menlo PArk, CA 94025 |
Advertising | Nicholas Krukowski | 10/30/2024 | $ 11.28 |
| Facebook 601 Willow Rd Menlo PArk, CA 94025 |
Advertising | Nicholas Krukowski | 11/01/2024 | $ 75.00 |
| Giant 51 Catoctin Circle Leesburg, VA 20175 |
Campaign supplies | Nicholas Krukowski | 11/01/2024 | $ 92.76 |
| Facebook 601 Willow Rd Menlo PArk, CA 94025 |
Advertising | Nicholas Krukowski | 11/04/2024 | $ 75.00 |
| Facebook 601 Willow Rd Menlo PArk, CA 94025 |
Advertising | Nicholas Krukowski | 11/04/2024 | $ 75.00 |
| Krukowski, Nicholas Alan 317 Whitney Place Northeast Leesburg, VA 20176 |
Campaign Reimbursement | Nicholas Krukowski | 11/04/2024 | $ 175.00 |
| Anitas Fort Evans Rd Leesburg, VA 20175 |
Election day supplies | Nicholas Krukowski | 11/05/2024 | $ 145.39 |
| Appleboom 49 Bromfield St Boston, MA 02108 |
Campaign supplies | Nicholas Krukowski | 11/05/2024 | $ 316.77 |
| Chick Fil A Edwards Ferry Rd Leesburg, VA 20176 |
Election supplies | Nicholas Krukowski | 11/05/2024 | $ 73.49 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2024 - 11/28/2024
