Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Fredericksburg 600 SOPHIA ST FREDERICKSBURG, VA 22401 |
travel expense | Monica Gary | 10/02/2023 | $ 2.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
marketing/advertising | Monica L. Gary | 10/05/2023 | $ 93.69 |
| eCanvasser 32 UPPER PEMBROKE STREET Dublin Dublin D02, N/A 00200 |
Business Intelligence tools | Monica L. Gary | 10/10/2023 | $ 299.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
marketing/advertising | Monica L. Gary | 10/12/2023 | $ 1085.38 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
marketing/advertising | Monica L. Gary | 10/23/2023 | $ 205.11 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
marketing/advertising | Monica L. Gary | 10/24/2023 | $ 174.80 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Marketing/advertising | Monica L. Gary | 10/25/2023 | $ 260.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
marketing/advertising | Monica L. Gary | 10/25/2023 | $ 72.18 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080 |
Accounting/finance fees | Monica L. Gary | 10/26/2023 | $ 60.60 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
