Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook/Meta 1 Hacker Way Menlo Park, CA 94205 |
Ads | Tommy Leeman | 11/30/2024 | $ 397.92 |
| Mia Phifer & Associates 555 North Michigan Avenue 809 Chicago, IL 60611 |
Campaign and Fundraising Consulting Services | Tommy Leeman | 12/10/2024 | $ 1500.00 |
| Tag-Ink 723 Woodis Avenue Suite 3 Norfolk, VA 23510 |
Campaign Materials | Tommy Leeman | 12/18/2024 | $ 116.60 |
| Social Sipper 423 Connecticut Avenue Norfolk, VA 23508 |
Domain Names | Tommy Leeman | 12/27/2024 | $ 135.92 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/29/2024 - 12/31/2024
