Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wallace, Jay 1523 Compton St Roanoke, VA 24012 |
signage posting | Sherman Lea Jr | 10/13/2020 | $ 10.00 |
| Fiverr 38 Greene St New York, NY 10012 |
media | Sherman Lea Jr | 10/14/2020 | $ 12.00 |
| Fiverr 38 Greene St New York, NY 10012 |
marketing | Sherman Lea Jr | 10/14/2020 | $ 27.00 |
| Wallace, Jay 1523 Compton St Roanoke, VA 24012 |
signage postage | Sherman Lea Jr | 10/14/2020 | $ 25.75 |
| Wallace, Jay 1523 Compton St Roanoke, VA 24012 |
signage | Sherman Lea Jr | 10/14/2020 | $ 40.00 |
| L2 2500 116th Avenue NE Bellevue, WA 98004 |
mailer | Sherman Lea Jr | 10/15/2020 | $ 629.00 |
| Lea, Sherman P. 711 5th St NE Ste A Roanoke, VA 24016 |
GOTV | Sherman Lea Jr | 10/15/2020 | $ 100.00 |
| SnapKraklePop Photography 9130 Waterfall Dr Hollins, VA 24019 |
marketing | Sherman Lea Jr | 10/16/2020 | $ 800.00 |
| Effectv 11934 Ocean Gateway Ocean City, MD 21842 |
media | Sherman Lea Jr | 10/19/2020 | $ 1494.30 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
marketing | Sherman Lea Jr | 10/19/2020 | $ 500.00 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2020 - 10/22/2020
