Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway Forest Rd. Forest, VA 24551 |
Volunteer Lunches | Kathy Byron | 06/02/2021 | $ 64.03 |
| USPS 17867 Forest Rd. Forest, VA 24551 |
postage | Kathy Byron | 06/02/2021 | $ 57.20 |
| Verizon Wireless P.O. Box 105378 Atlanta, GA 30348 |
Cell and Data | Kathy Byron | 06/02/2021 | $ 131.11 |
| Webb, Trevor 201 Cornerstone St. Lynchburg, VA 24502 |
Campaign Manager | Kathy Byron | 06/02/2021 | $ 1500.00 |
| WIQO 1035 Avalon Dr. Forest, VA 24551 |
radio ads | Kathy Byron | 06/02/2021 | $ 2490.50 |
| WKDE PO Box 390 Altavista, VA 24517 |
radio ads | Kathy Byron | 06/02/2021 | $ 1094.00 |
| WLNI 109 Tradewynd Dr. Lynchburg, VA 24502 |
Radio Ads | Kathy Byron | 06/02/2021 | $ 2507.50 |
| WSLK 1124 Hendricks B Moneta, VA 24121 |
Radio Ad | Kathy Byron | 06/02/2021 | $ 227.92 |
| Facebook, Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Ads | Kathy Byron | 06/03/2021 | $ 750.00 |
| Piryx 144 Second Street San Francisco, CA 94105 |
fees | Kath Byron | 06/03/2021 | $ 11.25 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
