Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Nottoway Publishing Inc. DBA Blackstone Courier Record 111 Maple St. Blackstone, VA 23824 |
Editorial Ad | Baxter Stegall | 10/28/2019 | $ 96.30 |
Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook Ads | Baxter Stegall | 10/31/2019 | $ 125.00 |
Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook Ads | Baxter Stegall | 11/05/2019 | $ 125.00 |
Subway Inc., at Crewe Station 705 E. Virginia Ave Crewe, VA 23930 |
Subway food for poll workers - purchased 11/5/19, posted to account on 11/6/19 | Baxter Stegall | 11/06/2019 | $ 89.30 |
Branch Banking and Trust 200 W. Second St. Winston-Salem, NC 27101 |
Bank Service Fee | Baxter Stegall | 11/12/2019 | $ 5.00 |
Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook Ads (billed later, these were run during the campaign) | Baxter Stegall | 11/18/2019 | $ 87.94 |
6 Records | Page 1 of 1 |
Report period: 10/25/2019 - 11/28/2019