Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Curt Diemer | 10/26/2024 | $ 16.00 |
| Meta, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Curt Diemer | 10/29/2024 | $ 145.00 |
| Meta, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Curt Diemer | 11/04/2024 | $ 340.00 |
| Campaign Verify, Inc. 1215 31st Street NW Washington, DC 20007 |
Campaign Identity Verification Services | Curt Diemer | 11/05/2024 | $ 95.00 |
| LaVilla Italian Restaurant, Inc. 8109 Timberlake Rd. Lynhburg, VA 24502 |
Food Services Gratuity | Curt Diemer | 11/05/2024 | $ 151.00 |
| Peerly Inc. 2232 Dell Range Blvd #287 Cheyenne, WY 82009 |
Texting Service | Curt Diemer | 11/05/2024 | $ 461.89 |
| Meta, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Curt Diemer | 11/06/2024 | $ 168.00 |
| Woodson, Gary G 117 Gatlin St. Lynchburg, VA 24502 |
Campaign Supplies | Curt Diemer | 11/18/2024 | $ 50.00 |
| Meta, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Curt Diemer | 11/25/2024 | $ 18.11 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
