Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| aas, Jess 400 Indian Oak Rd. Crewe, VA 23930 |
Phone banking | Linda Revis | 10/01/2021 | $ 90.00 |
| Cafepress 11909 Shelbyville Rd Louisville, KY 40243 |
merchandise | Linda Revis | 10/01/2021 | $ 6.43 |
| Facebook 1 Hacker Way, Menlo Park Menlow Park, CA 94025 |
Social media | Linda Revis | 10/01/2021 | $ 72.76 |
| Lamar Media Corp PO Box 96030 Baton Rouge, LA 70596 |
billboards | Linda Revis | 10/01/2021 | $ 2200.00 |
| NGP 655 15th St NW Suite 650 Washington, DC 20005 |
fundraising software | Linda Revis | 10/01/2021 | $ 380.00 |
| Paychex 3060 Williams Drive Suite 401 Fairfax, VA 22031 |
payroll | Linda Revis | 10/01/2021 | $ 29.32 |
| Paychex 3060 Williams Drive Suite 401 Fairfax, VA 22031 |
payroll | Linda Revis | 10/01/2021 | $ 1383.70 |
| Lowes Staunton Staunton, VA 24401 |
office supplies | Linda Revis | 10/02/2021 | $ 20.23 |
| 7-11 Fishersville Fishersville, VA 24401 |
gas | Linda Revis | 10/03/2021 | $ 8.98 |
| Shell Oil Stauton Staunton, VA 24401 |
Gas | Linda Revis | 10/03/2021 | $ 46.91 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
