Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Rex Carter | 04/01/2019 | $ 25.00 |
| Fillers, Brianna 169 Beaverview Dr Bristol, VA 24201 |
Advertising Writing | Rex Carter | 04/11/2019 | $ 100.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Rex Carter | 04/12/2019 | $ 35.00 |
| Highlands Sign Company 15563 Lee Highway Bristol, VA 24202 |
Advertising | Rex Carter | 04/19/2019 | $ 50.54 |
| Figaredos P.O. Box 2138 Abingdon, VA 24212 |
Food - Banquet | Rex Carter | 04/20/2019 | $ 256.60 |
| Glenrochie Country Club 200 Clubhouse Dr Abiingdon, VA 24211 |
Tournament Fee Advertising | Rex Carter | 04/20/2019 | $ 912.72 |
| Highlands Sign Company 15563 Lee Highway Bristol, VA 24202 |
Signs | Rex Carter | 04/22/2019 | $ 50.54 |
| Spectrum Reach 10453 Wallace Alley St Kingsport, TN 37663 |
Production - Media | Rex Carter | 05/01/2019 | $ 1000.00 |
| Highlands Sign Company 15563 Lee Highway Bristol, VA 24202 |
Signs | Rex Carter | 05/02/2019 | $ 895.05 |
| Fillers, Brianna 169 Beaverview Dr Bristol, VA 24201 |
Social Media Professional Writing | Rex Carter | 05/10/2019 | $ 100.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
