Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Battleground Connect 350 Ryman Street STE 300 Missoula, MT 59802 |
Campaign consulting monthly fee | Dave Rosado | 06/18/2025 | $ 2446.01 |
Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Campaign Facebook Boost | Dave Rosado | 06/18/2025 | $ 250.00 |
Stripe 354 Oyster Point Blvd. San Francisco, CA 94080 |
Stripe Fee | Dave Rosado | 06/18/2025 | $ 14.80 |
Stripe 354 Oyster Point Blvd. San Francisco, CA 94080 |
Stripe Fee | Dave Rosado | 06/18/2025 | $ 1.03 |
Stripe 354 Oyster Point Blvd. San Francisco, CA 94080 |
Stripe Fee | Dave Rosado | 06/18/2025 | $ 58.30 |
Stripe 354 Oyster Point Blvd. San Francisco, CA 94080 |
Stripe Fee | Dave Rosado | 06/18/2025 | $ 29.30 |
Disruptor Radio, LLC 1525 Park Manor Blvd Box 45 Pittsburgh, PA 15205 |
Campaign advertisement-video | Dave Rosado | 06/20/2025 | $ 2800.00 |
Intuit Quick Books 2800 E. Commerce Center Place Tucson, AZ 85706 |
Campaign QuickBooks | Dave Rosado | 06/22/2025 | $ 65.00 |
24 Seven Storage 241 Sampson Creek Road Chesapeake, VA 23322 |
Campaign storage | Dave Rosado | 06/23/2025 | $ 171.00 |
Ricky's Custom Carts, Inc. 3464 Pruden Boulevard Suffolk, VA 23434 |
Campaign golf tournament golf carts | Dave Rosado | 06/23/2025 | $ 1840.00 |
42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 06/06/2025 - 06/30/2025