Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marco's Pizza 1 Dunlop Village Colonial Heights, VA 23834 |
Food | Natan McKenzie | 09/18/2023 | $ 31.32 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Advertising | Natan Mckenzie | 09/20/2023 | $ 248.98 |
| I AM BGR 700 12th St. Lynchburg, VA 24504 |
Advertising | Natan Mckenzie | 09/21/2023 | $ 277.77 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Advertising | Natan McKenzie | 09/21/2023 | $ 100.00 |
| McKenzie, Amy 5628 Beacon Hill Dr Midlothian, VA 23112 |
Fee | Natan McKenzie | 09/22/2023 | $ 700.00 |
| McKenzie, Amy 5628 Beacon Hill Dr Midlothian, VA 23112 |
Fee | McKenzie Natan | 09/22/2023 | $ 50.00 |
| McQuinn, Delores P.O. Box 406 Richmond, VA 23218 |
Campaign Contribution Dolores McQuinn | Natan McKenzie | 09/22/2023 | $ 100.00 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Facebook Recurring Ad Fee | Natan McKenzie | 09/22/2023 | $ 50.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Natan McKenzie | 09/24/2023 | $ 31.14 |
| Alpha PAC 6323 Georgia Ave NW #55701 Washington, DC 20011 |
Contribution | Natan McKenzie | 09/25/2023 | $ 250.00 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
