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 | 10/01/2023 | $ 1.99 |
| Blueprinting Services-Va Inc 7714 Whitepine Rd A Richmond, VA 23237 |
Yard Signs | Natan McKenzie | 10/02/2023 | $ 1144.80 |
| Maria's Old Town 21 21 W Old St Petersburg, VA 23803 |
Food | Natan McKenzie | 10/02/2023 | $ 80.00 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Advertisement | Natan McKenzie | 10/02/2023 | $ 600.00 |
| Petersburg Food Mart 1500 E Washington St, petersburg, VA 23803 |
Gas | Natan McKenzie | 10/02/2023 | $ 31.47 |
| NGP 655 15th St. NW Suite 650 Washington, DC 20005 |
CRM Software | Natan McKenzie | 10/03/2023 | $ 320.00 |
| Sunoco Gas Station 13931 Hull Street Rd Midlothian, VA 23112 |
Gas | Natan McKenzie | 10/04/2023 | $ 43.80 |
| United States Postal Service 3530 Post Office Rd Midlothian, VA 23112 |
PO Box Fee | Natan McKenzie | 10/04/2023 | $ 88.00 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Advertising | Natan McKenzie | 10/05/2023 | $ 586.61 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Advertising | Natan Mckenzie | 10/05/2023 | $ 164.48 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
