Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Branch Banking and Trust 200 W. Second St. Winston-Salem, NC 27101 |
Bank Maintenance Fee | Baxter Stegall | 06/11/2019 | $ 5.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising Materials | Baxter Stegall | 06/17/2019 | $ 13.66 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising Materials | Baxter Stegall | 06/24/2019 | $ 25.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising Materials | Baxter Stegall | 06/24/2019 | $ 25.00 |
| Blackstone Chamber of Commerce 121 N. Main St. Blackstone, VA 23824 |
Festival Fee | Baxter Stegall | 06/25/2019 | $ 80.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising Materials | Baxter Stegall | 06/25/2019 | $ 25.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
