Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc 1601 Willow Rd, Menio Park, CA 94025 |
Campaign Advertisement | Antionio Hash | 06/03/2021 | $ 0.34 |
| Facebook Inc 1601 Willow Rd, Menio Park, CA 94025 |
Campaign Advertisement | Antonio Hash | 06/04/2021 | $ 25.43 |
| Facebook Inc 1601 Willow Rd, Menio Park, CA 94025 |
Campaign Advertisement | Antionio Hash | 06/04/2021 | $ 37.03 |
| Facebook Inc 1601 Willow Rd, Menio Park, CA 94025 |
Campaign Advertisement | Antoino Hash | 06/06/2021 | $ 125.00 |
| Facebook 1601 Willow Rd Menio Park, CA 94025 |
Campaign Advertisement | Antoino Hash | 06/08/2021 | $ 250.00 |
| Sams Club 1455 Towne Square Blvd Roanoke, VA 24012 |
Drinks and Food for Campaign Workers | Antonio Hash | 06/08/2021 | $ 58.30 |
| Paige, Brian 2002 Lancaster Dr/ Roanoke, VA 24017 |
Fish Fry | Antonio Hash | 06/09/2021 | $ 358.01 |
| Facebook 1601 Willow Rd Menio Park, CA 94025 |
Campaign Advertisement | Antonio Hash | 06/10/2021 | $ 92.44 |
| Facebook 1601 Willow Rd Menio Park, CA 94025 |
Campaign Advertisement | Antonio Hash | 06/10/2021 | $ 92.44 |
| Paige, Brian 2002 Lancaster Dr. Roanoke, VA 24017 |
Campaign Service | Antonio Hash | 06/10/2021 | $ 150.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
