Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Joshua Rogers | 11/04/2025 | $ 340.85 |
| NGP VAN 10801-2 N Mopac Expressway Ste 300 Austin, TX 78759 |
Field Organizing | Joshua Rogers | 11/04/2025 | $ 300.00 |
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
Printed Materials | Joshua Rogers | 11/04/2025 | $ 347.75 |
| PayPal Holdings, Inc. 2211 North 1st Street San Jose, CA 95131 |
Payment Processing Fees | Joshua Rogers | 11/04/2025 | $ 1.25 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/23/2025 - 11/27/2025
