Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Ads | Kathy Byron | 06/07/2021 | $ 3000.00 |
| Sams Club Wards Rd. Lynchburg, VA 24502 |
Reception Food and Supplies | Kathy Byron | 06/07/2021 | $ 148.35 |
| Sams Club Wards Rd. Lynchburg, VA 24502 |
Food and Supplies | Kathy Byron | 06/07/2021 | $ 27.18 |
| WLNI 109 Tradewynd Dr. Lynchburg, VA 24502 |
radio ads | Kathy Byron | 06/07/2021 | $ 295.80 |
| Facebook, Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Ads | Kathy Byron | 06/08/2021 | $ 1000.00 |
| Facebook, Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Ads | Kathy Byron | 06/09/2021 | $ 2073.57 |
| The Art of the Message PO Box 25853 Richmond, VA 23260 |
Design and messaging consultation | Kathy Byron | 06/09/2021 | $ 2725.00 |
| Treasurer of Virginia P.O. box 406 Richmond, VA 23218 |
postage | Kathy Byron | 06/09/2021 | $ 20.00 |
| Facebook, Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Ads | Kathy Byron | 06/11/2021 | $ 250.00 |
| Tidewater Campaign Consulting LLC 925 Oxford Dr Virginia Beach, VA 23452 |
Digital Consulting | Kathy Byron | 06/11/2021 | $ 1322.00 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
