Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Service - Online Ads | Derek Kitts | 05/24/2021 | $ 250.00 |
| Kitts, Derek 1410 Sleepy Hollow Road Christiansburg, VA 24073 |
Item - Purchase of VAN Software rights | Derek Kitts | 05/27/2021 | $ 825.29 |
| Virginia Blue Star Printing & Consulting, LLC 6003 Belspring Road Fairlawn, VA 24141 |
Service - Direct Mailing | Derek Kitts | 05/27/2021 | $ 1013.00 |
| Virginia Blue Star Printing & Consulting, LLC 6003 Belspring Road Fairlawn, VA 24141 |
Service - Political Printing | Derek Kitts | 05/27/2021 | $ 710.00 |
| Virginia Blue Star Printing & Consulting, LLC 6003 Belspring Road Fairlawn, VA 24141 |
Service - Direct Mailing | Derek Kitts | 05/27/2021 | $ 1013.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 05/27/2021
