Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms, Inc 1 Meta Way Menlo Park, CA 94025 |
Social Media ads | Meta | 06/06/2025 | $ 97.00 |
| Fedex Office 13155 NOEL RD STE 1600 Dallas, TX 75240 |
Campaign fliers | Sally for Supervisor | 06/09/2025 | $ 162.16 |
| Meta Platforms, Inc 1 Meta Way Menlo Park, CA 94025 |
Social Media Ads | Sally for Supervisor | 06/10/2025 | $ 107.00 |
| GIBSON UNIVERSAL LLC 5659 S. Laburnum Ave. Richmond, VA 23231 |
Mailers | Sally for Supervisor | 06/11/2025 | $ 1235.18 |
| Fedex Office 13155 NOEL RD STE 1600 Dallas, TX 75240 |
Walk Lit | Sally for Supervisor | 06/13/2025 | $ 221.13 |
| Meta Platforms, Inc 1 Meta Way Menlo Park, CA 94025 |
Social Media Ads | Sally for Supervisor | 06/13/2025 | $ 118.00 |
| Meta Platforms, Inc 1 Meta Way Menlo Park, CA 94025 |
Social Media Ads | Sally for Supervisor | 06/15/2025 | $ 130.00 |
| Canva 3212 E. Cesar Chavez Street Austin, TX 78702 |
Canva | Sally for Supervisor | 06/16/2025 | $ 15.00 |
| Chipotle 109 Community St Charlottesville, VA 22911 |
Food | Sally for Supervisor | 06/16/2025 | $ 101.67 |
| Davis, Paige 668 Spring Forest Ln Earlysville, VA 22936 |
Communications | Sally for Supervisor | 06/16/2025 | $ 120.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
