Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
On-line advertising | Linda Staiger | 10/30/2017 | $ 25.03 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
On-line advertising | Linda Staiger | 11/01/2017 | $ 5.81 |
| EW Thomas 13027 James Madison Hwy Palmyra, VA 22963 |
Food for campaign gathering | Linda Staiger | 11/02/2017 | $ 29.95 |
| WVIR NBC29 television station 503 E. Market Street Charlottesville, VA 22902 |
TV ad production cost | Linda Staiger | 11/09/2017 | $ 335.00 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Facebook advertising | Linda Staiger | 11/30/2017 | $ 18.87 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
