Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cookies By Shontae 23746 Rogers Clark Blvd Ruther Glen, VA 22546 |
Event | Natan Mckenzie | 11/06/2023 | $ 220.00 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Advertising | Natan Mckenzie | 11/06/2023 | $ 900.00 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Advertising | Natan Mckenzie | 11/06/2023 | $ 1.26 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Advertising | Natan Mckenzie | 11/06/2023 | $ 427.34 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Advertising | Natan Mckenzie | 11/06/2023 | $ 900.00 |
| Pressable 110 E Houston Street Floor 7, Box 140 San Antonio, TX 78205 |
Website | Natan Mckenzie | 11/06/2023 | $ 25.00 |
| Price, Heather 1435 Carlisle Ave. Richmond, VA 23236 |
Campaign staff | Natan McKenzie | 11/06/2023 | $ 1000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Natan McKenzie | 11/07/2023 | $ 5.25 |
| Seamless 1065 6th Ave New York, NY 10018 |
Team meals | Natan McKenzie | 11/07/2023 | $ 93.98 |
| Tractor Supply 6801 Lake Harbour Dr Midlothian, VA 23112 |
Supplies | Natan Mckenzie | 11/07/2023 | $ 25.00 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
