Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FastSigns 146 W 4th St Salem, VA 24153 |
Signs | Maynard Keller | 10/05/2021 | $ 210.60 |
| point1 1015 Atlantic Blvd #157 Atlantic Beach, FL 32233 |
Direct Mail | Maynard Keller | 10/07/2021 | $ 5921.97 |
| WDBJ7 2807 Hershberger Rd NW Roanoke, VA 24017 |
Advertising | Maynard Keller | 10/13/2021 | $ 5950.00 |
| Gold Corps LLC 34 N Lombardy St Richmond, VA 23220 |
Marketing | Maynard Keller | 10/14/2021 | $ 100.00 |
| Red Fox Strategies LLC PO Box 3764 Fairfax, VA 22038 |
Marketing | Maynard Keller | 10/14/2021 | $ 105.88 |
| point1 1015 Atlantic Blvd #157 Atlantic Beach, FL 32233 |
Direct Mail | Maynard Keller | 10/20/2021 | $ 5654.16 |
| Anedot, Inc. 8500 Governors Hill Drive Symmes Township, OH 45249 |
Merchant fees | Maynard Keller | 10/21/2021 | $ 32.00 |
| point1 1015 Atlantic Blvd #157 Atlantic Beach, FL 32233 |
Direct Mail | Maynard Keller | 10/21/2021 | $ 5654.16 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
