Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Dustin Wimbish | 08/06/2021 | $ 35.00 |
| Hunting Hills Country Club 5220 Hunting Hills Dr Roanoke, VA 24018 |
Room Rental, Food, Beverages, Servers | Dustin Wimbish | 08/06/2021 | $ 1340.70 |
| Washburn, Joan 3365 Kelly Lane Roanoke, VA 24018 |
Fundraising Consultant | Dustin Wimbish | 08/06/2021 | $ 300.00 |
| Best Buy 7601 Penn Ave S Minneapolis, MN 55423 |
Campaign electronic equipment | Dustin Wimbish | 08/09/2021 | $ 1853.00 |
| Washburn, Joan 3365 Kelly Lane Roanoke, VA 24018 |
Fundraiser Consulting | Dustin Wimbish | 08/10/2021 | $ 300.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Dustin Wimbish | 08/12/2021 | $ 35.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Dustin Wimbish | 08/19/2021 | $ 35.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Printing service for fliers | Dustin Wimbish | 08/19/2021 | $ 339.20 |
| Phoneburner, Inc 1968 S. Coast Hwy Suite 1800 Laguna Beach, CO 92651 |
Phonebanking software | Dustin Wimbish | 08/23/2021 | $ 179.00 |
| TEXTEDLY 133 N. Citrus Ave. Suite 202 Los Angeles, CA 90036 |
Texting Software | Dustin Wimbish | 08/23/2021 | $ 140.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
