Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wagner, David 5807 Chase Commons Court 108 Burke, VA 22015 |
song for cable ad | Linda Revis | 09/17/2021 | $ 199.00 |
| Ciders from Mars 121 S Lewis St Staunton, VA 24401 |
food for event | Linda Revis | 09/18/2021 | $ 19.60 |
| Facebook 1 Hacker Way, Menlo Park Menlow Park, CA 94025 |
social media | Linda Revis | 09/18/2021 | $ 900.00 |
| BP - Crozet Brownsville Rd Crozet, VA 22932 |
gas | Linda Revis | 09/20/2021 | $ 45.65 |
| Brazos Tacos 925 2nd St SE Charlottesville, VA 22902 |
Food for event | Linda Revis | 09/20/2021 | $ 19.34 |
| Google Ads 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google email | Linda Revis | 09/20/2021 | $ 4.99 |
| Facebook 1 Hacker Way, Menlo Park Menlow Park, CA 94025 |
social media | Linda Revis | 09/23/2021 | $ 900.00 |
| Shell Oil Stauton Staunton, VA 24401 |
gas | Linda Revis | 09/23/2021 | $ 51.71 |
| Gibson Print 7205-D Lockport Place Lorton, VA 22079 |
literature | Linda Revis | 09/24/2021 | $ 360.40 |
| Gibson Print 7205-D Lockport Place Lorton, VA 22079 |
mailer | Linda Revis | 09/24/2021 | $ 2214.72 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
