Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Meta Way Menlo Park, CA 94025 |
Advertising | M. Whittle | 04/07/2025 | $ 43.00 |
| Facebook 1 Meta Way Menlo Park, CA 94025 |
Advertising | M. Whittle | 04/07/2025 | $ 48.00 |
| Point1, LLC 2625 Kiln Creek Circle Mount Pleasant, SC 29466 |
Printing | M. Whittle | 04/07/2025 | $ 1000.00 |
| Election CFO 320 S henry St floor 3 Alexandria, VA 22314 |
Consulting | B. Hankins | 04/09/2025 | $ 1023.08 |
| Facebook 1 Meta Way Menlo Park, CA 94025 |
Advertising | B. Hankins | 04/09/2025 | $ 53.00 |
| Orion Creative Media LLC 12 Rocky Hill Ln New Castle, VA 24127 |
Consulting | B. Hankins | 04/09/2025 | $ 1850.00 |
| Facebook 1 Meta Way Menlo Park, CA 94025 |
Advertising | B. Hankins | 04/10/2025 | $ 59.00 |
| Mailchimp 405 N Angier Ave Atlanta, GA 30308 |
Online Services | B. Hankins | 04/10/2025 | $ 135.00 |
| Facebook 1 Meta Way Menlo Park, CA 94025 |
Advertising | B. Hankins | 04/11/2025 | $ 65.00 |
| Coffman, Matthew 728 Maryland Avenue Norfolk, VA 23508 |
Consulting | B. Hankins | 04/14/2025 | $ 2000.00 |
| 71 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
