Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil Stauton Staunton, VA 24401 |
Gas | Linda Revis | 07/31/2021 | $ 46.59 |
| ThruText 1330 Broadway 3rd Floor Oakland, CA 94612 |
Texting | Linda Revis | 07/31/2021 | $ 934.32 |
| Call Time AI 2627 College Ave Visalia, CA 93292 |
Call time | Linda Revis | 08/02/2021 | $ 388.80 |
| Facebook 1 Hacker Way, Menlo Park Menlow Park, CA 94025 |
Advertising | Linda Revis | 08/02/2021 | $ 570.00 |
| NGP 655 15th St NW Suite 650 Washington, DC 20005 |
NGP VAN | Linda Revis | 08/02/2021 | $ 380.00 |
| Spokeo 556 S Fair Oaks Ave Pasadena, CA 91001 |
Call time phone number search | Linda Revis | 08/02/2021 | $ 44.85 |
| Cafepress 11909 Shelbyville Rd Louisville, KY 40243 |
Campaign Merch | Linda Revis | 08/04/2021 | $ 6.88 |
| Whitepages Seattle Washington Seattle, WA 98101 |
Whitepages | Linda Revis | 08/04/2021 | $ 19.99 |
| Cafepress 11909 Shelbyville Rd Louisville, KY 40243 |
Campaign Merch | Linda Revis | 08/05/2021 | $ 28.94 |
| Shell Oil Stauton Staunton, VA 24401 |
Gas | Linda Revis | 08/07/2021 | $ 37.07 |
| 62 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
