Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LAMAR Advertising Tri-Cities 2020 Gateway Park Ct Kingsport, TN 37663 |
Advertising | Charlie Thomas | 04/03/2021 | $ 1850.00 |
| Jerry B. Peters Sales, Inc 1503 Lee Hwy Bristol, VA 24201 |
Advertising materials | Charlie Thomas | 04/08/2021 | $ 230.15 |
| Virginia High School Softball 501 Piedmont Ave Bristol, VA 24201 |
Game Day Sponsor advertising | Charlie Thomas | 04/13/2021 | $ 100.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook advertising | Charlie Thomas | 04/20/2021 | $ 2.00 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Campaign postcards, small banner | Charlie Thomas | 04/20/2021 | $ 208.83 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook advertising | Charlie Thomas | 04/21/2021 | $ 2.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook advertising | Charlie Thomas | 04/22/2021 | $ 2.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook advertising | Charlie Thomas | 04/23/2021 | $ 2.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Advertising | Charlie Thomas | 05/06/2021 | $ 3.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook advertising | Charlie Thomas | 05/10/2021 | $ 5.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
