Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fees | Matth | 05/31/2019 | $ 4.66 |
| The Fincastle Herald PO Box 127 Fincastle, VA 24090 |
Newspaper Ad | Matthew Ward | 06/03/2019 | $ 1445.50 |
| Tizzone's 90 Town Center Street 104 Daleville, VA 24083 |
DInner | Matthew Ward | 06/11/2019 | $ 1600.00 |
| The Fincastle Herald PO Box 127 Fincastle, VA 24090 |
Newspaper Ad | Matthew Ward | 06/17/2019 | $ 138.75 |
| @m Media 464 Long Ridge Lane Buchanan, VA 24066 |
Social Media | Matthew Ward | 06/30/2019 | $ 125.00 |
| @m Media 464 Long Ridge Lane Buchanan, VA 24066 |
Social Media | Matthew Ward | 06/30/2019 | $ 112.50 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
