Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 601 Willow Rd Menlo PArk, CA 94025 |
Advertising | Nicholas Krukowski | 11/05/2024 | $ 75.00 |
| Green tree King St Leesburg, VA 20175 |
Election day supplies | Nicholas Krukowski | 11/05/2024 | $ 67.32 |
| Sunoco 1017 Edwards Ferry Rd Leesburg, VA 20175 |
Election supplies | Nicholas Krukowski | 11/06/2024 | $ 47.48 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2024 - 11/28/2024
