Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Rex Carter | 11/01/2019 | $ 444.08 |
| Carter, Lisa Jonae 21206 VANCES MILL ROAD ABINGDON, VA 24211 |
Reimbursement for fuel, supplies for election day gathering | Rex Carter | 11/05/2019 | $ 212.35 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Rex Carter | 11/13/2019 | $ 564.51 |
| WEHC Endowment (Emory & Henry College) PO Box 947 Emory, VA 24327 |
Donation (Non-Profit) Radio Coverage | Rex Carter | 11/22/2019 | $ 100.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
