Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
FP1 Strategies, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Campaign consulting fee | Dave Rosado | 06/10/2025 | $ 2500.00 |
FP1 Strategies, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Campaign consulting fee | Dave Rosado | 06/10/2025 | $ 11856.68 |
Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Campaign Facebook Boost | Dave Rosado | 06/10/2025 | $ 250.00 |
Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Campaign Facebook Boost | Dave Rosado | 06/11/2025 | $ 250.00 |
Stripe 354 Oyster Point Blvd. San Francisco, CA 94080 |
Stripe fee | Dave Rosado | 06/11/2025 | $ 3.20 |
Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Campaign Facebook Boost | Dave Rosado | 06/12/2025 | $ 250.00 |
FP1 Strategies, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Campaign Consulting fee | Dave Rosado | 06/13/2025 | $ 16603.76 |
Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Campaign Facebook Boost | Dave Rosado | 06/13/2025 | $ 250.00 |
Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Campaign Facebook Boost | Dave Rosado | 06/13/2025 | $ 250.00 |
Stripe 354 Oyster Point Blvd. San Francisco, CA 94080 |
Stripe fee | Dave Rosado | 06/13/2025 | $ 14.80 |
42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 06/06/2025 - 06/30/2025