Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025 |
social media advertising | Tiffany Boyle | 10/01/2025 | $ 99.01 |
| Sams Club 12407 Jefferson Ave Newport News, VA 23602 |
Supplies | Tiffany Boyle | 10/17/2025 | $ 28.90 |
| Sams Club 12407 Jefferson Ave Newport News, VA 23602 |
food for event | Tiffany Boyle | 10/21/2025 | $ 62.03 |
| Economy Printing Inc 4519 George Washington Hwy Portsmouth, VA 23702 |
mailer | Tiffany Boyle | 10/23/2025 | $ 750.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
