Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Branch Banking and Trust 200 W. Second St. Winston-Salem, NC 27101 |
Bank Service Fee | Baxter Stegall | 09/11/2019 | $ 5.00 |
| Crewe Burkeville Journal 107 W. Carolina Ave Crewe, VA 23930 |
Newspaper Ads | Baxter Stegall | 09/16/2019 | $ 1077.50 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook Ads | Baxter Stegall | 09/17/2019 | $ 50.00 |
| Nottoway Publishing Inc. DBA Blackstone Courier Record 111 Maple St. Blackstone, VA 23824 |
Newspaper Ads | Baxter Stegall | 09/18/2019 | $ 1210.00 |
| Nottoway Publishing Inc. DBA Blackstone Courier Record 111 Maple St. Blackstone, VA 23824 |
Newspaper Ads | Baxter Stegall | 09/23/2019 | $ 100.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
