Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Natan McKenzie | 09/10/2023 | $ 51.20 |
| Fedex 9111 Midlothian Tpke Suite 200 Richmond, VA 23112 |
Print material | Natan Mckenzie | 09/11/2023 | $ 40.26 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Advertising | Natan McKenzie | 09/11/2023 | $ 69.00 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Advertising | Natan Mckenzie | 09/11/2023 | $ 69.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Yard Signs | Natan Mckenzie | 09/12/2023 | $ 703.31 |
| I AM BGR 700 12th St. Lynchburg, VA 24504 |
Consulting | Natan McKenzie | 09/12/2023 | $ 544.51 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Advertising | Natan Mckenzie | 09/12/2023 | $ 75.00 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Advertising | Natan McKenzie | 09/13/2023 | $ 125.00 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Advertising | Natan Mckenzie | 09/14/2023 | $ 175.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Natan McKenzie | 09/17/2023 | $ 53.38 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
