Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Transaction Fees | Sanu Dieng Cooper | 10/24/2025 | $ 7.58 |
| Wix 100 Gansevoort Street New York, NY 10014 |
Transaction fee | Sanu Dieng Cooper | 10/25/2025 | $ 29.30 |
| Excel Graphics 2225 George Washington Memorial Hwy Yorktown, VA 23693 |
Marketing | Sanu Dieng Cooper | 10/27/2025 | $ 652.70 |
| Bethany, Curtis 1421 Waltham Lane Newport News, VA 23608 |
Marketing | Sanu Dieng-Cooper | 10/28/2025 | $ 481.29 |
| Walmart (Yorktown) 2601 George Washington Mem. Highway Ave Yorktown, VA 23693 |
Supplies | Sanu Dieng-Cooper | 10/29/2025 | $ 44.81 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Marketing | Sanu Dieng-Cooper | 10/30/2025 | $ 120.00 |
| Perry Visualz 508 Elm Grove Court Virginia Beach, VA 23462 |
Marketing | Sanu Dieng-Cooper | 10/31/2025 | $ 501.00 |
| Bell, Cameron 13303 Glen Echo Circle 2-201 Herndon, VA 20171 |
Campaign Manager | Sanu Dieng-Cooper | 11/03/2025 | $ 1000.00 |
| Costco 12121 Jefferson Ave Newport News, VA 23602 |
Supplies | Sanu Dieng-Cooper | 11/03/2025 | $ 19.77 |
| Walmart (Yorktown) 2601 George Washington Mem. Highway Ave Yorktown, VA 23693 |
Supplies | Sanu Dieng-Cooper | 11/03/2025 | $ 51.07 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
