Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms 1 Meta Way Menlo Park, CA 94025 |
Facebook Advertising | Brian Landrum | 08/16/2025 | $ 270.00 |
| Meta Platforms 1 Meta Way Menlo Park, CA 94025 |
Facebook Advertising | Brian Landrum | 08/16/2025 | $ 900.00 |
| Meta Platforms 1 Meta Way Menlo Park, CA 94025 |
Facebook Advertising | Brian Landrum | 08/16/2025 | $ 282.00 |
| Meta Platforms 1 Meta Way Menlo Park, CA 94025 |
Facebook Advertising | Brian Landrum | 08/16/2025 | $ 294.00 |
| The UPS Store 7371 Atlas Walk Way Gainesville, VA 20155 |
Printing | Brian Landrum | 08/16/2025 | $ 85.32 |
| CAVA 13959 Promenade Commons St Gainesville, VA 20155 |
Staff Meals | Brian Landrum | 08/18/2025 | $ 50.60 |
| Starbucks 6422 Trading Square Haymarket, VA 20169 |
Staff Meals | Brian Landrum | 08/18/2025 | $ 10.00 |
| Starbucks 6422 Trading Square Haymarket, VA 20169 |
Staff Meals | Brian Landrum | 08/18/2025 | $ 25.00 |
| Meta Platforms 1 Meta Way Menlo Park, CA 94025 |
Facebook Advertising | Brian Landrum | 08/20/2025 | $ 158.54 |
| Meta Platforms 1 Meta Way Menlo Park, CA 94025 |
Facebook Advertising | Brian Landrum | 08/20/2025 | $ 50.58 |
| 74 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/28/2025 - 08/31/2025
