Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
FACEBOOK ADV | ELIZABETH PSIMAS | 10/08/2025 | $ 162.00 |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
FACEBOOK ADV | ELIZABETH PSIMAS | 10/09/2025 | $ 172.00 |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
FACEBOOK ADV | ELIZABETH PSIMAS | 10/10/2025 | $ 359.66 |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
FACEBOOK ADV | ELIZABETH PSIMAS | 10/10/2025 | $ 176.66 |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
FACEBOOK ADV | ELIZABETH PSIMAS | 10/14/2025 | $ 849.00 |
| META PLATFORMS 1 META WAY MENLO PARK, CA 94025 |
FACEBOOK ADV | ELIZABETH PSIMAS | 10/14/2025 | $ 194.00 |
| ZOHO CORPORATION 4141 HACIENDA DRIVE PLEASANTON, CA 94588 |
BULK EMAIL SERVICE | ELIZABETH PSIMAS | 10/14/2025 | $ 74.00 |
| BWF ENTERPRISES 1113 MELVIN DRIVE PORTSMOUTH, VA 23701 |
CAMPAIGN CANVASSERS | ELIZABETH PSIMAS | 10/15/2025 | $ 1800.00 |
| MCINTIRE, JOSEPH 202 CYPRUS ROAD PORTSMOUTH, VA 23701 |
CAMPAIGN SERVICE | ELIZABETH PSIMAS | 10/15/2025 | $ 900.00 |
| WEEBLY 1955 BROADWAY SUITE 600 OAKLAND, CA 94612 |
MERCHANT SERVICE | ELIZABETH PSIMAS | 10/16/2025 | $ 16.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
