Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WAVY TV 10 300 WAVY STREET PORTSMOUTH, VA 23704 |
INTERNET ADVERTISING - 9/13/25-11/03/25 | ELIZABETH PSIMAS | 10/20/2025 | $ 560.00 |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
SOCIAL MEDIA ADV | ELIZABETH PSIMAS | 10/21/2025 | $ 96.44 |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
SOCIAL MEDIA ADV | ELIZABETH PSIMAS | 10/22/2025 | $ 167.00 |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
SOCIAL MEDIA ADV | ELIZABETH PSIMAS | 10/23/2025 | $ 178.00 |
| NORFOLK PRINTING 805 GRANBY STREET NORFOLK, VA 23510 |
TAXES FOR DIRECT MAIL | ELIZABETH PSIMAS | 10/23/2025 | $ 141.18 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2025 - 10/23/2025
