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
