Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Printed Materials | Joshua Rogers | 10/24/2025 | $ 2476.00 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Printed Materials | Joshua Rogers | 10/27/2025 | $ 148.56 |
| PayPal Holdings, Inc. 2211 North 1st Street San Jose, CA 95131 |
Payment Processing Fees | Joshua Rogers | 10/27/2025 | $ 1.25 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Joshua Rogers | 10/28/2025 | $ 172.20 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Joshua Rogers | 10/30/2025 | $ 67.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Joshua Rogers | 10/31/2025 | $ 149.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Joshua Rogers | 11/01/2025 | $ 83.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Joshua Rogers | 11/02/2025 | $ 89.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Joshua Rogers | 11/03/2025 | $ 95.00 |
| Carl, Wright Not Provided Virginia Beach, VA 23462 |
Field Organizing | Joshua Rogers | 11/04/2025 | $ 3500.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2025 - 11/27/2025
