Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Faas, Jess 400 Indian Oak Rd. Crewe, VA 23930 |
phonebanking | Linda Revis | 10/20/2021 | $ 50.00 |
| Circle K 1081 Port Republic Rd Harrisonburg, VA 22801 |
gas | Linda Revis | 10/21/2021 | $ 47.31 |
| Facebook 1 Hacker Way, Menlo Park Menlow Park, CA 94025 |
social media | Linda Revis | 10/21/2021 | $ 900.00 |
| Gibson Print 7205-D Lockport Place Lorton, VA 22079 |
direct mail | Linda Revis | 10/21/2021 | $ 759.56 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2021 - 10/21/2021
