Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Advertisements | David Reid | 08/01/2025 | $ 61.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google GSuite | David Reid | 08/01/2025 | $ 16.17 |
| LinkedIn Corporation 1000 W Maude Ave Sunnyvale, CA 94085-2810 |
Digital Advertisement | David Reid | 08/01/2025 | $ 48.55 |
| Zoom.Us 55 Almaden Blvd San Jose, CA 95113-1608 |
Zoom Subscription | David Reid | 08/01/2025 | $ 4.87 |
| iContact Camera 1309 Coffeen Ave Sheridan, WY 82801-5777 |
Office Supplies | David Reid | 08/02/2025 | $ 252.28 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | David Reid | 08/03/2025 | $ 147.15 |
| Bianco, Daniel 21336 Sweet Clover Pl Ashburn, VA 20147-5429 |
Campaign Payroll | David Reid | 08/04/2025 | $ 1000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Advertisements | David Reid | 08/04/2025 | $ 23.07 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Advertisements | David Reid | 08/04/2025 | $ 21.25 |
| Fleeman, Izabelle 526 Breckinridge Sq SE Leesburg, VA 20175-8965 |
Campaign Payroll | David Reid | 08/04/2025 | $ 200.00 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
