Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thomas, Tara L 9309 Glass Rd Hayes, VA 23072 |
Debt Payment for: 10/11/2019 Facebook Advertising 10/1/19-10/11/19 | 12/09/2019 | $ 25.00 | |
| Thomas, Tara L 9309 Glass Rd Hayes, VA 23072 |
Debt Payment for: 10/15/2019 Facebook advertising 10/11-15/2019 | 12/09/2019 | $ 25.00 | |
| Thomas, Tara L 9309 Glass Rd Hayes, VA 23072 |
Debt Payment for: 10/20/2019 Facebook Advertising 10/15-20/2019 | 12/09/2019 | $ 35.00 | |
| Thomas, Tara L 9309 Glass Rd Hayes, VA 23072 |
Debt Payment for: 10/23/2019 Candy | 12/09/2019 | $ 163.24 | |
| Thomas, Tara L 9309 Glass Rd Hayes, VA 23072 |
Debt Payment for: 10/26/2019 Facebook Advertising 10/20-26/19 | 12/09/2019 | $ 50.00 | |
| Thomas, Tara L 9309 Glass Rd Hayes, VA 23072 |
Debt Payment for: 11/01/2019 Facebook Advertising 11/1/19 | 12/09/2019 | $ 1.05 | |
| Thomas, Tara L 9309 Glass Rd Hayes, VA 23072 |
Debt Payment for: 11/01/2019 Facebook Advertising 10/26/19-11/1/19 | 12/09/2019 | $ 75.00 | |
| Thomas, Tara L 9309 Glass Rd Hayes, VA 23072 |
Debt Payment for: 11/04/2019 Election Night Food/Supplies | 12/09/2019 | $ 201.33 | |
| Thomas, Tara L 9309 Glass Rd Hayes, VA 23072 |
Debt Payment for: 12/02/2019 Facebook advertising 11/1/19-11/5/19 | 12/09/2019 | $ 45.42 | |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 11/29/2019 - 12/31/2019
