Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Boosting advertising | Robyn Williams | 10/26/2024 | $ 100.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Robyn Williams | 11/01/2024 | $ 61.64 |
| ASAP Printing 5400 Shawnee Rd 100 Alexandria, VA 22312 |
Mailing | Robyn Williams | 11/04/2024 | $ 3915.45 |
| Deem Printing 9052 Euclid Ave Manassas, VA 20110 |
Mailing | Robyn Williams | 11/04/2024 | $ 1052.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Robyn Williams | 11/06/2024 | $ 100.00 |
| CSGA Group 109 Creeden Dr Moneta, VA 24121 |
Text advertsing | Robyn Williams | 11/14/2024 | $ 1081.12 |
| Spot Creations 1945 Woodstock St 104 Philadelphia, PA 19145 |
Post card design | Robyn Williams | 11/18/2024 | $ 139.99 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
