Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dollar Tree Store 502 1509 Sam's Circle Chesapeake, VA 23320 |
Campaign party supplies | Dave Rosado | 06/16/2025 | $ 9.28 |
Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Campaign Facebook Boost | Dave Rosado | 06/16/2025 | $ 250.00 |
Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Campaign Facebook Boost | Dave Rosado | 06/16/2025 | $ 250.00 |
Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Campaign Facebook Boost | Dave Rosado | 06/16/2025 | $ 250.00 |
Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Campaign Facebook Boost | Dave Rosado | 06/16/2025 | $ 250.00 |
Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Campaign Facebook Boost | Dave Rosado | 06/16/2025 | $ 250.00 |
Sam's Club 1501 Sam's Circle Chesapeake, VA 23320 |
Campaign party supplies | Dave Rosado | 06/16/2025 | $ 170.20 |
Walmart 1521 Sam's Circle Chesapeake, VA 23320 |
Campaign party supplies | Dave Rosado | 06/16/2025 | $ 36.95 |
Wawa 471 Kempsville Road Chesapeake, VA 23320 |
Campaign sign pick-up/gas | Dave Rosado | 06/16/2025 | $ 103.55 |
Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Campaign Facebook Boost | Dave Rosado | 06/17/2025 | $ 250.00 |
42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> |
Report period: 06/06/2025 - 06/30/2025