Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harbor Freight Tools 126 Sandy Court Danville, VA 24541 |
Signage ties | Carter Campaign 2020 | 10/02/2020 | $ 1.67 |
| Lowe's Home Centers 280 Lowe's Drive Danville, VA 24541 |
Sign Posts | Carter Campaign 2020 | 10/02/2020 | $ 35.21 |
| Trophy Sign & Design 199 Sandy Court Danville, VA 24541 |
Signage | Carter Campaign 2020 | 10/02/2020 | $ 572.58 |
| Benton Thomas Inc 408 Edmunds Street South Boston, VA 24592 |
Marketing Materials | Carter Campaign 2020 | 10/08/2020 | $ 722.84 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Media Service | Carter Campaign 2020 | 10/13/2020 | $ 125.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Media Service | Carter Campaign 2020 | 10/14/2020 | $ 14.12 |
| WBTM-AM P.O. Box 1629 Danville, VA 24541 |
Radio Advertising | Carter Campaign 2020 | 10/15/2020 | $ 252.00 |
| Powers Signs 807 Industrial Avenue Danville, VA 24541 |
Signage | Carter Campaign 2020 | 10/16/2020 | $ 144.72 |
| Womack Publishing P.O. Box 530 Chatham, VA 24531 |
Advertising | Carter Campaign 2020 | 10/20/2020 | $ 999.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
PayPal Fees | Carter Campaign | 10/22/2020 | $ 34.22 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 10/22/2020
