Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
advertising | Sarah Owen | 06/15/2019 | $ 13.00 |
| Fresh Market 3901 Old Forest Rd Lynchburg, VA 24503 |
event supplies | Sarah Owen | 06/15/2019 | $ 65.62 |
| McAfee Intel Security 2821 Mission College Blvd. Santa Clara, CA 95054 |
computer software | Sarah Owen | 06/15/2019 | $ 99.99 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
office supplies | Sarah Owen | 06/15/2019 | $ 232.01 |
| Ideatronics 4818 Golfview Drive Roanoke, VA 24019 |
campaign mailers | Scott Garrett | 06/21/2019 | $ 5000.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
