Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Momenta P O Box 707 Martinsvile, VA 24114 |
Website additions, Technical Maintenance, Post card mailer laylout,Gsuite Setup,Post card revisions & finalization, adjustment for rack card ad, print files | K. Stauber | 10/01/2021 | $ 1029.00 |
| Oriental Trading Co. Inc 4206 S 108th St. Omaha, NE 68137 |
Mini Jack-O-Lantern Drawstring Bags 7 @11.88 ($83.16), 3000 Piece Bulk Candy Assortment, 2@187.99 ($375.98) (paid by personal debit card Angela Hairston-reimbursement) Items for events volunteers attended. | K. Lewis, K Stauber | 10/05/2021 | $ 472.95 |
| Piedmont Printing & Graphics, Inc 501 Monroe Street Danville, VA 24541 |
2750 Sample ballots for polls (green) 190 Signs and stakes | K. Stauber, K. Lewis | 10/07/2021 | $ 1251.56 |
| Showcase Magazine Inc 753 Main Street Suite 3 Danville, VA 25451 |
October Quarter page, full color 1 run October Evince Quarter page full color Special 10/1,8,15,22,29` Magazine promotional price | K. Stauber, K. Lewis | 10/07/2021 | $ 200.00 |
| Stowe, John P 889 Poplar Trace Danville, VA 24540 |
Campaign video 1:46, video for tv ad :30, video for ballot overview :45 | K. Lewis, K. Stauber | 10/15/2021 | $ 1800.00 |
| Facebook, Inc 1801 Willow Road Menlo Park, CA 94025 |
10/13-10/16 Facebook: Promoting Vote Yes 4 DPS 10/13-10/16 Instagram Post: Don't Forget Item on Ballot. Reimbursement for credit card payment made 10/16 by committee member | K.Lewis, K. Stauber, S. Baynes | 10/16/2021 | $ 25.00 |
| Walmart 515 Mount Cross Rd Danville, VA 24540 |
Assorted bags of candy for events 1@19.54, 8@9.94 tax 2.48. Reimbursent for personal card purchase A. Hairston. | K.Lewis, K.Stauber | 10/16/2021 | $ 101.54 |
| Facebook, Inc 1801 Willow Road Menlo Park, CA 94025 |
10/16-10/19 Facebook: Promoting Vote Yes 4 DPS 10/16-10/19 Instagram Post: Don't Forget Item on Ballot. Reimbursement for credit card payment made 10/19 by committee member | K. Lewis, S.Baynes, K. Stauber | 10/19/2021 | $ 25.00 |
| Walmart 515 Mount Cross Rd Danville, VA 24540 |
Assortment of bags of candy (29 items) for events. Reimbursement for credit card purchase A. Hairston | K. Lewis, K. Stauber | 10/19/2021 | $ 289.21 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/20/2021
