Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025 |
advertising | Tiffany Boyle | 05/01/2025 | $ 215.91 |
| USPS 739 Thimble Shoals Blvd 501 Newport News, VA 23606 |
postage | Tiffany Boyle | 05/06/2025 | $ 21.90 |
| Hair of the Dog 250 Granby St Norfolk, VA 23510 |
Campaign planning | Tiffany Boyle | 05/13/2025 | $ 128.64 |
| Fiverr 401 Broadway 1600 New York, NY 10013 |
graphic design edits | Tiffany Boyle | 06/02/2025 | $ 13.55 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2025 - 06/05/2025
