Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson, Etavia 4247 Fiddlers Road Emporia, VA 23847 |
Personnel | Jamie Sanko | 10/22/2021 | $ 350.00 |
| Anderson, Tia 921 C South Main Street Emporia, VA 23847 |
Personnel | Jamie Sanko | 10/22/2021 | $ 350.00 |
| Thomas, Linda 201 Walker St Emporia, VA 23847 |
Personnel | Jamie Sanko | 10/22/2021 | $ 140.00 |
| Thomas, Mekyra 1150 Taylors Mill Rd Emporia, VA 23847 |
Personnel | Jamie Sanko | 10/22/2021 | $ 70.00 |
| City of Emporia PO Box 511 Emporia, VA 23847 |
Office Space | Jamie Sanko | 10/26/2021 | $ 375.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Advertising | Jamie Sanko | 10/26/2021 | $ 445.36 |
| Gunter, Jacob 510 N. Allison Street Richmond, VA 23220 |
Personnel | Jamie Sanko | 10/26/2021 | $ 6000.00 |
| Massenburg, Linda 201 Walker St Emporia, VA 23847 |
Personnel | Jamie Sanko | 10/26/2021 | $ 140.00 |
| McGuireWoods Consulting 800 E. Canal Street Richmond, VA 23219 |
Professional Services | Jamie Sanko | 10/26/2021 | $ 36648.76 |
| Morgan, Valerie 403 Park Ave Emporia, VA 23847 |
Personnel | Jamie Sanko | 10/26/2021 | $ 560.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/21/2021 - 11/25/2021
