Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Marketing/advertising | Monica L. Gary | 10/27/2023 | $ 260.00 |
| Walmart Store 5411 Stafford, VA 22556 |
committee supplies | Monica L. Gary | 10/28/2023 | $ 10.66 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Marketing/advertising | Monica L. Gary | 11/06/2023 | $ 299.41 |
| Roberts, Bryan Researching Stafford, VA 22554 |
Personnel | Monica L. Gary | 11/06/2023 | $ 300.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
marketing/advertising | Monica L. Gary | 11/08/2023 | $ 110.92 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080 |
Financial fees | Monica L. Gary | 11/08/2023 | $ 50.81 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Marketing/advertising | Monica L. Gary | 11/09/2023 | $ 296.69 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
marketing/advertising | Monica L. Gary | 11/09/2023 | $ 8045.88 |
| Staples 295 Worth Ave Stafford, VA 22556 |
committee materials | Monica L. Gary | 11/09/2023 | $ 36.84 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Marketing/advertising | Monica L. Gary | 11/10/2023 | $ 14694.95 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
