Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Ads Team Facebook Way Menlo Park, CA 94025 |
Debit card charges for Facebook advertising | Rees Shearer | 07/01/2019 | $ 40.50 |
| Facebook Ads Team Facebook Way Menlo Park, CA 94025 |
Facebook promotion | Rees Shearer | 08/01/2019 | $ 5.00 |
| Burke Print Shop 370 Trigg Street Abingdon, VA 24210 |
printing of Education Committee flier | Rees Shearer | 08/16/2019 | $ 62.50 |
| Jordan, Toby 14160 Boardwine Road Bristol, VA 24202 |
Purchase of name tags for annual meeting | Rees Shearer | 08/19/2019 | $ 27.35 |
| Jenkins, Kennedy 11472 Goose Creek Rd. Bristol, VA 24202 |
Payment for child care assistance | Rees Shearer | 08/20/2019 | $ 10.00 |
| McManus, Kiera 225 Henderson Ct. Abingdon, VA 24210 |
Child care during annual meeting | Rees Shearer | 08/22/2019 | $ 20.00 |
| Southwest Virginia 4-H Center 25236 Hillman Highway Abingdon, VA 24210 |
Rental of Ratliff Hall for Annual Meeting | Rees Shearer | 08/26/2019 | $ 225.00 |
| U.S. Post Office 300 W. Main Street Abingdon, VA 24210 |
Post Office Box rental for one year | Linda Mashburn | 08/26/2019 | $ 92.00 |
| Thacker, Roberta 904 Leigh Ave. Pennington Gap, VA 24277 |
Campaign training for endorsed candidates | Rees Shearer | 08/29/2019 | $ 150.00 |
| Sarah Jeans Eatery 139 Town Square Street Glade Spring, VA 24340 |
Lunch for training session | Rees Shearer | 09/03/2019 | $ 44.92 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
