Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 780 Commonwealth Drive Norton, VA 24273 |
Miscellaneous Supplies | Alicia Kallen | 09/12/2017 | $ 37.36 |
| WAXM 93.5 724 Park Ave NW Norton, VA 24273 |
Advertisements | Alicia Kallen | 09/15/2017 | $ 700.00 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
Act Blue service fee | Gregory Kallen | 09/17/2017 | $ 2.57 |
| WJNV Rt 2 Box128B Jonesville, VA 24263 |
Advertisements | Gregory Kallen | 09/21/2017 | $ 750.00 |
| Facebook 1 Hacker Way Menlo Way, CA 94025 |
Advertisements | Alicia Kallen | 09/26/2017 | $ 50.03 |
| Lamar Media Corp. 5321 Corporate Blvd. Baton Rouge, LA 70808 |
Advertisements | Alicia Kallen | 09/27/2017 | $ 1441.00 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
Act Blue service fee | Gregory Kallen | 09/30/2017 | $ 8.13 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2017 - 09/30/2017
