Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
FACEBOOK ADVERTISING | ELIZABETH PSIMAS | 09/02/2025 | $ 4.28 |
| PRINT PLACE 1130 AVENUE H EAST ARLINGTON, TX 76011 |
FLYERS | ELIZABETH PSIMAS | 09/03/2025 | $ 405.03 |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
FACEBOOK ADVERTISING | ELIZABETH PSIMAS | 09/05/2025 | $ 60.81 |
| WEEBLYS 460 BRYANT STREET SAN FRANCISCO, CA 94107 |
CREDIT CARD MERCHANT SERVICE | ELIZABETH PSIMAS | 09/05/2025 | $ 16.00 |
| ADAMS OUTDOOR ADVERTISING 3801 CAPITAL CITY BLVD LANSING, MI 48906 |
BILLBOARD | ELIZABETH PSIMAS | 09/08/2025 | $ 3000.00 |
| ALPHABET INC 1600 AMPHITHEATER PARKWAY MOUNTAIN VIEW, CA 94043 |
GOOGLE SERVICE | ELIZABETH PSIMAS | 09/10/2025 | $ 1.99 |
| ECONOMY PRINTING INC 4519 GEORGE WASHINGTON HIGHWAY PORTSMOUTH, VA 23702 |
MAILER PRINTING | ELIZABETH PSIMAS | 09/11/2025 | $ 3520.18 |
| UNITED STATE POSTAL SERVICE 933 BROAD STREET PORTSMOUTH, VA 23707 |
POSTAGE FOR MAILERS | ELIZABETH PSIMAS | 09/11/2025 | $ 5976.99 |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
ELIZABETH PSIMAS | 09/16/2025 | $ 60.00 | |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
ELIZABETH PSIMAS | 09/16/2025 | $ 19.93 | |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
