Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gaines, Dexter 3901 Fort Avenue Lynchburg, VA 24502 |
Campaign work | Kathy Byron | 05/28/2021 | $ 500.00 |
| Targeted Creative Communications 106 S. Columbus Street Arlington, VA 22314 |
Campaign Mailers | Kathy Byron | 05/28/2021 | $ 10168.23 |
| USPS 17867 Forest Rd. Forest, VA 24551 |
Postage | Kathy Byron | 05/28/2021 | $ 72.00 |
| Wells Fargo Bank Rt. 221 Forest, VA 24551 |
Bank fees | Kathy Byron | 05/28/2021 | $ 29.00 |
| Piryx 144 Second Street San Francisco, CA 94105 |
fees | Kathy Byron | 05/29/2021 | $ 27.00 |
| WinRed PO Box 9891 Arlington, VA 22219 |
fees | Kathy Byron | 05/29/2021 | $ 8.20 |
| Facebook, Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Ads | Kathy Byron | 06/01/2021 | $ 1000.00 |
| Facebook, Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Ads | Kathy Byron | 06/02/2021 | $ 250.00 |
| Gaines, Dexter 3901 Fort Avenue Lynchburg, VA 24502 |
Campaign work | Kathy Byron | 06/02/2021 | $ 500.00 |
| Ryer, Jeff P.O. Box 468 Williamsburg, VA 23187 |
Consulting | Kathy Byron | 06/02/2021 | $ 2000.00 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
