Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Rex Carter | 07/01/2019 | $ 69.02 |
| Maddy, Ernie 288 Stone Mill Rd Abingdon, VA 24210 |
Advertising Golf Tournament | Rex Carter | 07/03/2019 | $ 100.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Rex Carter | 07/10/2019 | $ 75.00 |
| Region III Wellness Council 196 Cumberland Rd Cedar Bluff, VA 24609 |
Conference Fee | Rex Carter | 07/10/2019 | $ 25.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Rex Carter | 07/15/2019 | $ 125.00 |
| Highlands Sign Company 15563 Lee Highway Bristol, VA 24202 |
Sign | Rex Carter | 07/19/2019 | $ 101.09 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Rex Carter | 08/01/2019 | $ 57.47 |
| Patrick Henry High School 31437 Hillman Highway Glade Spring, VA 24340 |
Ad - Football Program | Rex Carter | 08/02/2019 | $ 50.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Rex Carter | 08/13/2019 | $ 175.00 |
| Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Marketing Advertising | Rex Carter | 08/13/2019 | $ 59.99 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
