Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginis Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Yard Signs | Dustin Wimbish | 07/07/2021 | $ 292.67 |
| Skyline National Bank 3850 Keagy Rd Roanoke, VA 24018 |
Rush Debit Card Fee | Dustin Wimbish | 07/15/2021 | $ 50.00 |
| Phoneburner, Inc 1968 S. Coast Hwy Suite 1800 Laguna Beach, CO 92651 |
Phoneburner - fundraiser auto dialer | Dustin Wimbish | 07/21/2021 | $ 180.00 |
| Phoneburner, Inc 1968 S. Coast Hwy Suite 1800 Laguna Beach, CO 92651 |
Phone call software | Dustin Wimbish | 07/21/2021 | $ 31.00 |
| Phoneburner, Inc 1968 S. Coast Hwy Suite 1800 Laguna Beach, CO 92651 |
Phone call software | Dustin Wimbish | 07/21/2021 | $ 149.00 |
| Washburn, Joan 3365 Kelly Lane Roanoke, VA 24018 |
Fundraising Consulting | Dustin Wimbish | 07/21/2021 | $ 250.00 |
| TEXTEDLY 133 N. Citrus Ave. Suite 202 Los Angeles, CA 90036 |
Texting software | Dustin Wimbish | 07/22/2021 | $ 140.00 |
| TEXTEDLY 133 N. Citrus Ave. Suite 202 Los Angeles, CA 90036 |
Texting software | Dustin Wimbish | 07/22/2021 | $ 28.00 |
| United States Postal Service 4069 Postal Dr. Roanoke, VA 24018 |
Postage Stamps | Dustin Wimbish | 07/26/2021 | $ 110.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Dustin Wimbish | 07/28/2021 | $ 17.91 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
