Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Good Guys Signs Inc. 5002 N Howard Ave Tampa, FL 33603 |
Signs | Mike Procuk jr | 09/04/2025 | $ 209.95 |
| Meta Ads 1 Meta Way Menlo Park, CA 94025 |
Online Ads | Mike Procuk Jr. | 09/17/2025 | $ 30.00 |
| Commercial Press Inc. 965 Green Street Stephens City, VA 22655 |
Campaign Literature | Mike Procuk Jr. | 09/22/2025 | $ 321.17 |
| Meta Ads 1 Meta Way Menlo Park, CA 94025 |
Online Ads | Mike Procuk Jr. | 09/30/2025 | $ 25.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fees | Mike Procuk Jr. | 09/30/2025 | $ 8.77 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
