Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 2101 North California Ave. Menlo Park, CA 94025 |
FaceBook Ad | Carolyn W. Frank | 10/01/2018 | $ 25.00 |
| Facebook 2101 North California Ave. Menlo Park, CA 94025 |
FaceBook Ad | Carolyn W. Frank | 10/12/2018 | $ 36.27 |
| WHSV TV Court Square Harrisonburg, VA 22801 |
Impact Ad | Carolyn W. Frank | 10/12/2018 | $ 1500.00 |
| WHSV TV Court Square Harrisonburg, VA 22801 |
TV spot on 11/1/18 | Carolyn W. Frank | 10/12/2018 | $ 200.00 |
| Daily News Record Liberty St. Harrisonburg, VA 22801 |
Banner ad for 11/1/18 | Carolyn W. Frank | 10/16/2018 | $ 595.00 |
| Daily News Record Liberty St. Harrisonburg, VA 22801 |
Digital Ad | Carolyn W. Frank | 10/16/2018 | $ 1275.00 |
| Pay Pal 2211 North First St. San Jose, CA 95131 |
Paypal fee | Carolyn W. Frank | 10/17/2018 | $ 4.65 |
| Facebook 2101 North California Ave. Menlo Park, CA 94025 |
FaceBook Promotion Ad | Carolyn W. Frank | 10/22/2018 | $ 50.00 |
| Daily News Record Liberty St. Harrisonburg, VA 22801 |
DNR Ad | Carolyn W. Frank | 10/24/2018 | $ 2070.00 |
| Printing Express 21 Warehouse Rd. Harrisonburg, VA 22801 |
Mailings | Carolyn W. Frank | 10/25/2018 | $ 853.38 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 10/25/2018
