Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holston High School Athletic Boosters 21308 Monroe Rd Damascus, VA 24236 |
Donation/Parade Fee | Rex Carter | 10/03/2019 | $ 40.00 |
| National Outdoor Advertising Management, LLC 8815 Conroy Windermere Road #348 Orlando, FL 32835 |
Outdoor Advertising | Rex Carter | 10/07/2019 | $ 300.00 |
| Spectrum Reach 10453 Wallace Alley St Kingsport, TN 37663 |
Digital Media Adv | Rex Carter | 10/07/2019 | $ 1000.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Rex Carter | 10/11/2019 | $ 343.08 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Rex Carter | 10/16/2019 | $ 250.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Rex Carter | 10/21/2019 | $ 400.00 |
| Bristol Broadcasting, Inc 901 East Valley Dr Bristol, VA 24201 |
Radio Advertising | Rex Carter | 10/24/2019 | $ 1011.50 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
