Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Robert Coleman | 10/29/2024 | $ 102.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Fee | Robert Coleman | 10/31/2024 | $ 27.65 |
| Wix 400 Terry A Francois Blvd San Francisco, CA 94158 |
Website | Robert Coleman | 10/31/2024 | $ 29.00 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Robert Coleman | 11/01/2024 | $ 27.05 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Robert Coleman | 11/01/2024 | $ 11.65 |
| John Henry Printing, Inc 7300 George Washington Mem Hwy Suite B Yorktown, VA 23692 |
Campaign material | Robert Coleman | 11/01/2024 | $ 924.72 |
| United Way of the Virginia Peninsula 101 York Crossing Rd Yorktown, VA 23692 |
Community Support | Robert Coleman | 11/01/2024 | $ 200.00 |
| COSTCO 12121 Jefferson Ave Newport News, VA 23602 |
Campaign supplies | Robert Coleman | 11/03/2024 | $ 119.90 |
| Dollar Tree 13271 Warwick Blvd Newport News, VA 23602 |
Campaign supplies | Robert Coleman | 11/03/2024 | $ 19.88 |
| Walmart 12401 Jefferson Ave Newport News, VA 23602 |
Campaign supplies | Robert Coleman | 11/04/2024 | $ 20.70 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/25/2024 - 11/28/2024
