Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025 |
Social Media Advertisement | Tiffany Boyle | 04/01/2025 | $ 91.87 |
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025 |
social media advertising | Tiffany Boyle | 04/02/2025 | $ 257.94 |
| Friends of Derek Reason Po Box 287 Newport News, VA 23607 |
Campaign Donation | Tiffany Boyle | 04/02/2025 | $ 100.00 |
| Vistaprint Hudsonweg 8 Venlo LW, MH 59288 |
Thank you Cards | Tiffany Boyle | 04/03/2025 | $ 123.81 |
| Go Daddy www.godaddy.com Scottsdale, AZ 85250 |
Domain Renewal | Tiffany Boyle | 04/10/2025 | $ 22.17 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
service fee | Tiffany Boyle | 04/14/2025 | $ 27.00 |
| paypal P.O. Box 105658 Atlanta, GA 30348 |
Supplies | Tiffany Boyle | 04/15/2025 | $ 38.00 |
| Fiverr 401 Broadway 1600 New York, NY 10013 |
Graphic Design | Tiffany Boyle | 04/24/2025 | $ 40.65 |
| Fiverr 401 Broadway 1600 New York, NY 10013 |
Graphic Design | Tiffany Boyle | 04/28/2025 | $ 32.38 |
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025 |
Social Media Advertising | Tiffany Boyle | 04/29/2025 | $ 50.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
