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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Atlantic Union Bank
P.O. Box 940
Ruther Glen, VA 22546
Bank Charge Emmett 05/31/2019 $ 30.00
Creative Direct
25 E. Main Street
Richmond, VA 23219
Mailers-Adjustment Emmett 05/31/2019 $ 40.00
Facebook, Inc
1601 Willow Rd
Menlo Park, CA 94025
Ads Emmett 05/31/2019 $ 185.00
Mentzer Media
210 W. Pennsylvania Ave
250
Towson, MD 21204
Media Emmett 05/31/2019 $ 50000.00
RTD
300 E. Franklin Street
Richmond, VA 23219
Newspaper Emmett 05/31/2019 $ 8.99
Verizon Wireless
P.O. Box 4003
Acworth, GA 30101
Phone/Internet Emmett 05/31/2019 $ 180.00
Facebook, Inc
1601 Willow Rd
Menlo Park, CA 94025
Ads Emmett 06/03/2019 $ 625.00
WPAi
1319 Classen Drive
Oklahoma City, OK 73103
Digital Ads Emmett 06/03/2019 $ 6553.14
Creative Direct
25 E. Main Street
Richmond, VA 23219
Mailers Emmett 06/04/2019 $ 49996.00
WPAi
1319 Classen Drive
Oklahoma City, OK 73103
Digital Ads Emmett 06/04/2019 $ 1681.31
32 Records | Page 1 of 4 1 2 3 4 > >>
Report period: 05/31/2019 - 06/30/2019
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