Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable 110 E Houston Street Floor 7, Box 140 San Antonio, TX 78205 |
Website | Natan McKenzie | 10/05/2023 | $ 25.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Natan Mckenzie | 10/08/2023 | $ 59.74 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Advertising | Natan McKenzie | 10/10/2023 | $ 582.76 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Advertising | Natan Mckenzie | 10/10/2023 | $ 634.01 |
| NextDayFlyers 435 N Midland Ave Saddle Brook, NJ 07663 |
Stickers | Natan Mckenzie | 10/10/2023 | $ 157.16 |
| Panera Bread 11649 Midlothian Tpke Midlothian, VA 23113 |
Food | Natan McKenzie | 10/10/2023 | $ 18.39 |
| Sheetz 25224 Poland Rd Chantilly, VA 20152 |
GAS | Natan McKenzie | 10/10/2023 | $ 36.61 |
| Thompson Hospitality 1741 Business Center Dr #200 Reston, VA 20190 |
Food | Natan McKenzie | 10/10/2023 | $ 10.59 |
| Maria's Old Town 21 21 W Old St Petersburg, VA 23803 |
Event | Natan Mckenzie | 10/11/2023 | $ 2547.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Natan Mckenzie | 10/15/2023 | $ 48.31 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
