Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wirecom Media 1266 W. Paces Ferry Rd. 156 Atlanta, GA 30327 |
Facebook Advertising | Keith Hodges | 10/27/2017 | $ 500.00 |
| WXGM 6267 Professional Drive Gloucester, VA 23061 |
Radio Advertising | Keith Hodges | 10/27/2017 | $ 6.00 |
| WXGM 6267 Professional Drive Gloucester, VA 23061 |
Radio Advertising | Keith Hodges | 10/27/2017 | $ 810.00 |
| Wirecom Media 1266 W. Paces Ferry Rd. 156 Atlanta, GA 30327 |
Facebook Ads = $2000 Signs - $917.60 Consulting - $2000 | Keith Hodges | 10/30/2017 | $ 4917.60 |
| WNNT FM PO Box 877 Warsaw, VA 22572 |
Radio Advertising | Keith Hodges | 10/30/2017 | $ 608.00 |
| WRAR FM 156 Prince St Tappahannock, VA 22560 |
Radio Advertising | Keith Hodges | 10/30/2017 | $ 608.00 |
| Waterview Properties PO Box 160 Urbanna, VA 23175 |
Campaign Rent | Keith Hodges | 11/01/2017 | $ 600.00 |
| BB&T 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Authnet Gateway | Keith Hodges | 11/02/2017 | $ 24.95 |
| BB&T Merchant Services PO Box 200 Wilson, NC 24894 |
Merchant Fee | Keith Hodges | 11/15/2017 | $ 51.90 |
| BB&T 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Bank Fee | Keith Hodges | 11/21/2017 | $ 4.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
