Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Effectv 3957 Westerre Pkwy Suite 300 Richmond, VA 23233 |
Advertising | Peg McGuire | 10/26/2020 | $ 4998.85 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Charles Nave | 10/29/2020 | $ 1500.00 |
| Rallypay 995 Market street, Floor 2 San Francisco, CA 94103 |
Transaction fee | Charles Nave | 10/29/2020 | $ 1.39 |
| Billingsley, J Rodney 126 West Cleveland Ave Vinton, VA 24179 |
Video Production | Charles Nave | 11/09/2020 | $ 1500.00 |
| Effectv 3957 Westerre Pkwy Suite 300 Richmond, VA 23233 |
TV Ads | Charles Nave | 11/16/2020 | $ 128.35 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/23/2020 - 11/26/2020
