Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Facebook Blast for campaign | Dave Rosado | 10/15/2025 | $ 2.83 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Facebook Blast for campaign | Dave Rosado | 10/17/2025 | $ 10.00 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Facebook Blast for campaign | Dave Rosado | 10/17/2025 | $ 11.00 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Facebook Blast for campaign | Dave Rosado | 10/17/2025 | $ 13.00 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Facebook Blast for campaign | Dave Rosado | 10/17/2025 | $ 15.00 |
| Intuit Quick Books 2800 E. Commerce Center Place Tucson, AZ 85706 |
Campaign QuickBooks | Dave Rosado | 10/22/2025 | $ 75.00 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Campaign flyers | Dave Rosado | 10/22/2025 | $ 466.38 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Campaign flyers | Dave Rosado | 10/22/2025 | $ 466.38 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2025 - 10/23/2025
