Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way, Menlo Park Menlow Park, CA 94025 |
social media | Linda Revis | 09/25/2021 | $ 900.00 |
| BP - Crozet Brownsville Rd Crozet, VA 22932 |
gas | Linda Revis | 09/27/2021 | $ 52.81 |
| ThruText 1330 Broadway 3rd Floor Oakland, CA 94612 |
Phone software | Linda Revis | 09/27/2021 | $ 100.00 |
| Zippity Print 1600 E 23rd St Cleveland, OH 44114 |
Office supplies | Linda Revis | 09/29/2021 | $ 321.22 |
| Effectv East 3035 Valley Ave Ste 104 Winchester, VA 22601 |
Cable television ads | Linda Revis | 09/30/2021 | $ 2130.10 |
| Facebook 1 Hacker Way, Menlo Park Menlow Park, CA 94025 |
Social media | Linda Revis | 09/30/2021 | $ 72.76 |
| Gibson Print 7205-D Lockport Place Lorton, VA 22079 |
Literature | Linda Revis | 09/30/2021 | $ 689.00 |
| Paychex 3060 Williams Drive Suite 401 Fairfax, VA 22031 |
payroll | Linda Revis | 09/30/2021 | $ 4366.60 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 09/01/2021 - 09/30/2021
