Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 24 Seven Storage 241 Sampson Creek Road Chesapeake, VA 23322 |
Campaign Expense for Storage | Dave Rosado | 04/20/2025 | $ 171.00 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Campaign Boost | Dave Rosado | 04/21/2025 | $ 250.00 |
| City of Chesapeake Treasurer 306 Cedar Road 1st Floor Chesapeake, VA 23322 |
Fire Permit for Campaign Fundraiser Hops Festival | Dave Rosado | 04/22/2025 | $ 50.00 |
| City of Chesapeake Treasurer 306 Cedar Road 1st Floor Chesapeake, VA 23322 |
Fire Marshal Inspection Fee for Campaign Fundraiser Hops Festival | Dave Rosado | 04/22/2025 | $ 90.00 |
| Intuit Quick Books 2800 E. Commerce Center Place Tucson, AZ 85706 |
Monthly fee for Campaign Quickbooks | Dave Rosado | 04/22/2025 | $ 65.00 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Campaign Boost | Dave Rosado | 04/23/2025 | $ 250.00 |
| Stripe 354 Oyster Point Blvd. San Francisco, CA 94080 |
Processing fee for online campaign donation | Dave Rosado | 04/25/2025 | $ 3.20 |
| Mailchimp c/o The Rocket Science Group, LLC 405 N. Angier Ave. NE Atlanta, GA 30312 |
Campaign Mailers | Dave Rosado | 04/28/2025 | $ 100.00 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Campaign Boost | Dave Rosado | 04/28/2025 | $ 150.48 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Campaign Boost | Dave Rosado | 04/28/2025 | $ 25.09 |
| 89 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
