Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Campaign Facebook boost | Dave Rosado | 05/07/2025 | $ 250.00 |
Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Campaign Facebook Boost | Dave Rosado | 05/08/2025 | $ 250.00 |
Golf Headquarters - Chesapeake 741 Eden Way North Suite 312 Chesapeake, VA 23320 |
Campaign Fundraiser Golf Balls | Dave Rosado | 05/09/2025 | $ 648.34 |
Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Campaign Facebook boost | Dave Rosado | 05/09/2025 | $ 250.00 |
Battleground Connect 350 Ryman Street STE 300 Missoula, MT 59802 |
Campaign Mailers | Dave Rosado | 05/12/2025 | $ 5102.80 |
Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Campaign Facebook boost | Dave Rosado | 05/12/2025 | $ 250.00 |
FP1 Strategies, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Campaign Mailing | Dave Rosado | 05/13/2025 | $ 9356.68 |
Stripe 354 Oyster Point Blvd. San Francisco, CA 94080 |
Stripe fee for credit card donation | Dave Rosado | 05/13/2025 | $ 29.30 |
Coastal Business Solutions, LLC 4920 Cleveland Street Suite 101 Virginia Beach, VA 23462 |
Campaign Signs | Dave Rosado | 05/14/2025 | $ 4248.48 |
Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Campaign Facebook boost | Dave Rosado | 05/14/2025 | $ 250.00 |
89 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 04/01/2025 - 06/05/2025