Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Mailer | Ray Szwabowski | 05/17/2021 | $ 3176.72 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Ray Szwabowski | 05/18/2021 | $ 50.00 |
| WVIR 503 E Market St Charlottesville, VA 22902 |
Advertising | Ray Szwabowski | 05/20/2021 | $ 3200.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Ray Szwabowski | 05/24/2021 | $ 1.48 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 05/27/2021
