Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Universal LLC 5659 S Laburnum Ave. Henrico, VA 23231 |
Mailers | Sarah Johnson | 10/27/2025 | $ 138.17 |
| Jarvis, Jimmie 420 N 24th St. #2 Richmond, VA 23223 |
Campaign Video Production | Sarah Johnson | 10/27/2025 | $ 50.00 |
| Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Sara Johnson | 10/29/2025 | $ 25.00 |
| Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Sarah Johnson | 10/29/2025 | $ 25.00 |
| Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Sarah Johnson | 10/29/2025 | $ 25.00 |
| Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Sarah Johnson | 10/29/2025 | $ 25.21 |
| Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Sarah Johnson | 10/29/2025 | $ 5.00 |
| Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Sarah Johnson | 10/29/2025 | $ 25.00 |
| Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Sarah Johnson | 10/30/2025 | $ 25.00 |
| Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Sarah Johnson | 10/30/2025 | $ 28.00 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
